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.) |
01/05/2019 | FFC/2019-20/R/2 | Direct Receipts | 10,012 | 03/05/2019 | SFCG/2019-20/P/2 | Expenditures | 3,350 | |||||||
01/05/2019 | IAY/2019-20/R/1 | Direct Receipts | 8,966 | 03/05/2019 | SFCG/2019-20/P/3 | Expenditures | 108,817 | |||||||
01/05/2019 | SFCG/2019-20/R/2 | Direct Receipts | 2,550 | 16/05/2019 | SFCG/2019-20/P/4 | Expenditures | 2,850 | |||||||
Direct Receipts | 16/05/2019 | SFCG/2019-20/P/5 | Expenditures | 2,600 | ||||||||||
Direct Receipts | 16/05/2019 | SFCG/2019-20/P/6 | Expenditures | 2,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:52:29 PM. |