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.) |
23/09/2019 | FFC/2019-20/R/5 | Direct Receipts | 52,006 | 23/09/2019 | SFCG/2019-20/P/35 | Expenditures | 9,460 | |||||||
30/09/2019 | FFC/2019-20/R/6 | Direct Receipts | 13,858 | 23/09/2019 | SFCG/2019-20/P/36 | Expenditures | 2,773 | |||||||
30/09/2019 | IAY/2019-20/R/2 | Direct Receipts | 7,628 | 27/09/2019 | FFC/2019-20/P/2 | Expenditures | 24,925 | |||||||
30/09/2019 | SFCG/2019-20/R/5 | Direct Receipts | 468 | 27/09/2019 | FFC/2019-20/P/3 | Expenditures | 316,740 | |||||||
Direct Receipts | 27/09/2019 | FFC/2019-20/P/4 | Expenditures | 8,475 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:39:22 AM. |