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.) |
17/06/2019 | FFC/2019-20/R/3 | Direct Receipts | 23,631 | 03/06/2019 | SFCG/2019-20/P/18 | Expenditures | 8,440 | |||||||
17/06/2019 | FFC/2019-20/R/5 | Direct Receipts | 180,000 | 18/06/2019 | SFCG/2019-20/P/19 | Expenditures | 2,000 | |||||||
17/06/2019 | SFCG/2019-20/R/2 | Direct Receipts | 122,348 | 18/06/2019 | SFCG/2019-20/P/20 | Expenditures | 18,242 | |||||||
17/06/2019 | SFCG/2019-20/R/3 | Direct Receipts | 14,918 | 18/06/2019 | SFCG/2019-20/P/21 | Expenditures | 3,500 | |||||||
30/06/2019 | FFC/2019-20/R/4 | Direct Receipts | 965 | 28/06/2019 | FFC/2019-20/P/3 | Expenditures | 57,538 | |||||||
30/06/2019 | SFCG/2019-20/R/4 | Direct Receipts | 3,018 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 11:11:16 PM. |