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.) |
05/10/2019 | FFC/2019-20/R/7 | Direct Receipts | 379,365 | 16/10/2019 | FFC/2019-20/P/5 | Expenditures | 39,095 | |||||||
05/10/2019 | SFCG/2019-20/R/29 | Direct Receipts | 150,000 | Expenditures | ||||||||||
05/10/2019 | SFCG/2019-20/R/34 | Direct Receipts | 9,908 | Expenditures | ||||||||||
15/10/2019 | SFCG/2019-20/R/25 | Direct Receipts | 4,200 | Expenditures | ||||||||||
15/10/2019 | SFCG/2019-20/R/30 | Direct Receipts | 60,000 | Expenditures | ||||||||||
15/10/2019 | SFCG/2019-20/R/35 | Direct Receipts | 49,382 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:41:04 PM. |