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.) |
05/10/2019 | FFC/2019-20/R/9 | Direct Receipts | 150,000 | 17/10/2019 | FFC/2019-20/P/7 | Expenditures | 78,771 | |||||||
15/10/2019 | FFC/2019-20/R/10 | Direct Receipts | 60,000 | 31/10/2019 | SFCG/2019-20/P/58 | Expenditures | 193,104 | |||||||
15/10/2019 | SFCG/2019-20/R/10 | Direct Receipts | 29,241 | Expenditures | ||||||||||
31/10/2019 | IAY/2019-20/R/2 | Direct Receipts | 192,009 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:08:55 AM. |