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 | 57,177 | 24/10/2019 | FFC/2019-20/P/3 | Expenditures | 20,414 | |||||||
16/10/2019 | SWMS/2019-20/R/10 | Direct Receipts | 10,000 | 25/10/2019 | SWMS/2019-20/P/7 | Expenditures | 2,600 | |||||||
18/10/2019 | FFC/2019-20/R/8 | Direct Receipts | 150,000 | Expenditures | ||||||||||
18/10/2019 | SFCG/2019-20/R/10 | Direct Receipts | 3,843 | Expenditures | ||||||||||
25/10/2019 | FFC/2019-20/R/9 | Direct Receipts | 57,177 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:19:06 AM. |