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.) |
17/06/2019 | FFC/2019-20/R/3 | Direct Receipts | 180,000 | 12/06/2019 | SFCG/2019-20/P/11 | Expenditures | 1,500 | |||||||
17/06/2019 | SFCG/2019-20/R/2 | Direct Receipts | 79,681 | 12/06/2019 | SFCG/2019-20/P/12 | Expenditures | 4,500 | |||||||
30/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 10,150 | 12/06/2019 | SFCG/2019-20/P/13 | Expenditures | 3,000 | |||||||
30/06/2019 | IAY/2019-20/R/1 | Direct Receipts | 6,440 | Expenditures | ||||||||||
30/06/2019 | SFCG/2019-20/R/3 | Direct Receipts | 2,577 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:39:05 PM. |