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.) |
05/07/2019 | FFC/2019-20/R/1 | Direct Receipts | 394,898 | 01/07/2019 | FFC/2019-20/P/4 | Expenditures | 134,392 | |||||||
05/07/2019 | SFCG/2019-20/R/19 | Direct Receipts | 64,389 | 04/07/2019 | SFCG/2019-20/P/26 | Expenditures | 64,398 | |||||||
20/07/2019 | SFCG/2019-20/R/18 | Direct Receipts | 60,000 | 05/07/2019 | SFCG/2019-20/P/28 | Expenditures | 12,440 | |||||||
Direct Receipts | 05/07/2019 | SFCG/2019-20/P/29 | Expenditures | 3,370 | ||||||||||
Direct Receipts | 20/07/2019 | SFCG/2019-20/P/27 | Expenditures | 1,610 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:34:34 AM. |