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.) |
14/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 180,000 | 06/06/2019 | SFCG/2019-20/P/10 | Expenditures | 4,840 | |||||||
25/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 8,637 | 06/06/2019 | SFCG/2019-20/P/11 | Expenditures | 1,900 | |||||||
25/06/2019 | IAY/2019-20/R/1 | Direct Receipts | 5,865 | 06/06/2019 | SFCG/2019-20/P/12 | Expenditures | 2,680 | |||||||
25/06/2019 | SFCG/2019-20/R/3 | Direct Receipts | 2,703 | 06/06/2019 | SFCG/2019-20/P/8 | Expenditures | 4,525 | |||||||
Direct Receipts | 06/06/2019 | SFCG/2019-20/P/9 | Expenditures | 1,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:08:51 PM. |