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.) |
03/08/2019 | SFCG/2019-20/R/7 | Direct Receipts | 35,512 | 03/08/2019 | FFC/2019-20/P/10 | Expenditures | 30,228 | |||||||
14/08/2019 | FFC/2019-20/R/8 | Direct Receipts | 31,828 | 03/08/2019 | SFCG/2019-20/P/2 | Expenditures | 35,512 | |||||||
14/08/2019 | OWN/2019-20/R/5 | Direct Receipts | 30,556 | Expenditures | ||||||||||
14/08/2019 | SFCG/2019-20/R/4 | Direct Receipts | 180,000 | Expenditures | ||||||||||
14/08/2019 | SFCG/2019-20/R/6 | Direct Receipts | 60,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:51:35 PM. |