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.) |
01/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 13,520 | 07/05/2019 | SFCG/2019-20/P/1 | Expenditures | 21,541 | |||||||
01/05/2019 | SFCG/2019-20/R/2 | Direct Receipts | 128 | 07/05/2019 | SFCG/2019-20/P/6 | Expenditures | 12,220 | |||||||
15/05/2019 | SFCG/2019-20/R/3 | Direct Receipts | 24,800 | 07/05/2019 | SFCG/2019-20/P/7 | Expenditures | 2,500 | |||||||
Direct Receipts | 15/05/2019 | FFC/2019-20/P/1 | Expenditures | 5,692 | ||||||||||
Direct Receipts | 15/05/2019 | SFCG/2019-20/P/2 | Expenditures | 21,541 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:32:48 AM. |