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.) |
21/08/2019 | FFC/2019-20/R/6 | Direct Receipts | 50,897 | 02/08/2019 | SFCG/2019-20/P/19 | Expenditures | 26,331 | |||||||
21/08/2019 | SFCG/2019-20/R/10 | Direct Receipts | 29,540 | 05/08/2019 | FFC/2019-20/P/4 | Expenditures | 9,780 | |||||||
Direct Receipts | 16/08/2019 | SFCG/2019-20/P/16 | Expenditures | 4,290 | ||||||||||
Direct Receipts | 16/08/2019 | SFCG/2019-20/P/17 | Expenditures | 4,390 | ||||||||||
Direct Receipts | 16/08/2019 | SFCG/2019-20/P/18 | Expenditures | 4,670 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:17:51 AM. |