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.) |
01/10/2019 | FFC/2019-20/R/1 | Direct Receipts | 538,924 | 01/10/2019 | FFC/2019-20/P/1 | Expenditures | 6,488 | |||||||
01/10/2019 | SFCG/2019-20/R/19 | Direct Receipts | 6,488 | 01/10/2019 | FFC/2019-20/P/2 | Expenditures | 246,211 | |||||||
01/10/2019 | SFCG/2019-20/R/20 | Direct Receipts | 246,211 | Expenditures | ||||||||||
02/10/2019 | FFC/2019-20/R/2 | Direct Receipts | 538,924 | Expenditures | ||||||||||
23/10/2019 | SFCG/2019-20/R/34 | Direct Receipts | 80,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:32:06 AM. |