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.) |
03/10/2019 | FFC/2019-20/R/7 | Direct Receipts | 60,000 | 10/10/2019 | FFC/2019-20/P/3 | Expenditures | 28,324 | |||||||
03/10/2019 | SFCG/2019-20/R/13 | Direct Receipts | 19,557 | Expenditures | ||||||||||
18/10/2019 | FFC/2019-20/R/8 | Direct Receipts | 150,000 | Expenditures | ||||||||||
18/10/2019 | SFCG/2019-20/R/14 | Direct Receipts | 6,146 | Expenditures | ||||||||||
25/10/2019 | FFC/2019-20/R/9 | Direct Receipts | 60,000 | Expenditures | ||||||||||
25/10/2019 | SFCG/2019-20/R/15 | Direct Receipts | 18,255 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:47:34 AM. |