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/1 | Direct Receipts | 3,924 | 04/06/2019 | SFCG/2019-20/P/16 | Expenditures | 17,383 | |||||||
14/06/2019 | SFCG/2019-20/R/11 | Direct Receipts | 139,503 | 24/06/2019 | SFCG/2019-20/P/19 | Expenditures | 6,000 | |||||||
14/06/2019 | SFCG/2019-20/R/6 | Direct Receipts | 180,000 | 24/06/2019 | SFCG/2019-20/P/20 | Expenditures | 7,840 | |||||||
14/06/2019 | SFCG/2019-20/R/8 | Direct Receipts | 20,000 | 24/06/2019 | SFCG/2019-20/P/21 | Expenditures | 10,926 | |||||||
Direct Receipts | 25/06/2019 | SFCG/2019-20/P/22 | Expenditures | 17,145 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:03:22 AM. |