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.) |
11/10/2019 | SFCG/2019-20/R/19 | Direct Receipts | 1,930 | 17/10/2019 | FFC/2019-20/P/7 | Expenditures | 47,593 | |||||||
17/10/2019 | SFCG/2019-20/R/20 | Direct Receipts | 135 | 22/10/2019 | FFC/2019-20/P/8 | Expenditures | 7,957 | |||||||
18/10/2019 | FFC/2019-20/R/7 | Direct Receipts | 150,000 | Expenditures | ||||||||||
18/10/2019 | SFCG/2019-20/R/21 | Direct Receipts | 9,662 | Expenditures | ||||||||||
19/10/2019 | SFCG/2019-20/R/22 | Direct Receipts | 26,720 | Expenditures | ||||||||||
19/10/2019 | SFCG/2019-20/R/23 | Direct Receipts | 60,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:18:01 PM. |