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.) |
01/10/2019 | SFCG/2019-20/R/5 | Direct Receipts | 5,780 | 17/10/2019 | FFC/2019-20/P/4 | Expenditures | 23,724 | |||||||
04/10/2019 | SFCG/2019-20/R/7 | Direct Receipts | 600 | 17/10/2019 | FFC/2019-20/P/5 | Expenditures | 34,064 | |||||||
05/10/2019 | FFC/2019-20/R/6 | Direct Receipts | 150,000 | Expenditures | ||||||||||
05/10/2019 | SFCG/2019-20/R/8 | Direct Receipts | 660 | Expenditures | ||||||||||
05/10/2019 | SFCG/2019-20/R/9 | Direct Receipts | 3,929 | Expenditures | ||||||||||
15/10/2019 | FFC/2019-20/R/7 | Direct Receipts | 57,641 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:49:06 PM. |