Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
01/06/2019 | FFC/2019-20/R/3 | Direct Receipts | 305,203 | 04/06/2019 | SFCG/2019-20/P/3 | Expenditures | 24,146 | |||||||
14/06/2019 | SFCG/2019-20/R/6 | Direct Receipts | 25,600 | 10/06/2019 | OWN/2019-20/P/4 | Expenditures | 16,960 | |||||||
14/06/2019 | SFCG/2019-20/R/9 | Direct Receipts | 180,000 | 12/06/2019 | SWMS/2019-20/P/2 | Expenditures | 15,600 | |||||||
29/06/2019 | SFCG/2019-20/R/12 | Direct Receipts | 135,498 | 25/06/2019 | SFCG/2019-20/P/12 | Expenditures | 24,395 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:00:28 PM. |