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 | 8,166 | 02/05/2019 | SFCG/2019-20/P/11 | Expenditures | 4,920 | |||||||
01/05/2019 | FFC/2019-20/R/3 | Direct Receipts | 60,000 | 02/05/2019 | SFCG/2019-20/P/12 | Expenditures | 1,500 | |||||||
01/05/2019 | SFCG/2019-20/R/4 | Direct Receipts | 4,882 | 06/05/2019 | SFCG/2019-20/P/13 | Expenditures | 4,475 | |||||||
03/05/2019 | SFCG/2019-20/R/3 | Direct Receipts | 4,715 | 06/05/2019 | SFCG/2019-20/P/14 | Expenditures | 900 | |||||||
20/05/2019 | SFCG/2019-20/R/5 | Direct Receipts | 4,716 | 21/05/2019 | FFC/2019-20/P/1 | Expenditures | 50,000 | |||||||
Direct Receipts | 27/05/2019 | SFCG/2019-20/P/15 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:53:05 PM. |