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.) |
01/07/2019 | FFC/2019-20/R/3 | Direct Receipts | 404,975 | 01/07/2019 | SFCG/2019-20/P/5 | Expenditures | 47,757 | |||||||
01/07/2019 | FFC/2019-20/R/4 | Direct Receipts | 586 | 08/07/2019 | OWN/2019-20/P/7 | Expenditures | 10,148 | |||||||
03/07/2019 | SFCG/2019-20/R/5 | Direct Receipts | 56,700 | Expenditures | ||||||||||
03/07/2019 | SFCG/2019-20/R/6 | Direct Receipts | 860 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:55:56 AM. |