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.) |
15/10/2019 | FFC/2019-20/R/6 | Direct Receipts | 567,168 | 05/10/2019 | FFC/2019-20/P/5 | Expenditures | 92.04 | |||||||
24/10/2019 | SFCG/2019-20/R/22 | Direct Receipts | 44,671 | Expenditures | ||||||||||
24/10/2019 | SFCG/2019-20/R/24 | Direct Receipts | 60,000 | Expenditures | ||||||||||
24/10/2019 | SFCG/2019-20/R/25 | Direct Receipts | 35,228 | Expenditures | ||||||||||
30/10/2019 | SFCG/2019-20/R/23 | Direct Receipts | 17,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:03:35 PM. |