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.) |
04/05/2019 | FFC/2019-20/R/2 | Direct Receipts | 188,520 | 11/05/2019 | FFC/2019-20/P/1 | Expenditures | 70,418 | |||||||
09/05/2019 | SFCG/2019-20/R/2 | Direct Receipts | 28,291 | 11/05/2019 | FFC/2019-20/P/2 | Expenditures | 70,418 | |||||||
09/05/2019 | SWMS/2019-20/R/2 | Direct Receipts | 7,800 | 11/05/2019 | FFC/2019-20/P/3 | Expenditures | 5,206 | |||||||
Direct Receipts | 11/05/2019 | SFCG/2019-20/P/2 | Expenditures | 13,140 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:35:29 PM. |