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.) |
05/12/2019 | FFC/2019-20/R/1 | Direct Receipts | 971,628 | 02/12/2019 | SFCG/2019-20/P/43 | Expenditures | 41,802 | |||||||
05/12/2019 | SFCG/2019-20/R/19 | Direct Receipts | 60,000 | 18/12/2019 | FFC/2019-20/P/1 | Expenditures | 74,804 | |||||||
05/12/2019 | SFCG/2019-20/R/23 | Direct Receipts | 42,464 | Expenditures | ||||||||||
05/12/2019 | SWMS/2019-20/R/8 | Direct Receipts | 15,600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:11:03 PM. |