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.) |
20/07/2019 | FFC/2019-20/R/4 | Direct Receipts | 60,000 | 01/07/2019 | SFCG/2019-20/P/3 | Expenditures | 43,562 | |||||||
20/07/2019 | SFCG/2019-20/R/11 | Direct Receipts | 29,540 | 02/07/2019 | FFC/2019-20/P/1 | Expenditures | 225,256 | |||||||
20/07/2019 | SFCG/2019-20/R/6 | Direct Receipts | 21,699 | 05/07/2019 | SFCG/2019-20/P/7 | Expenditures | 37,366 | |||||||
Direct Receipts | 29/07/2019 | FFC/2019-20/P/2 | Expenditures | 291,132 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:39:38 AM. |