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.) |
20/07/2019 | FFC/2019-20/R/4 | Direct Receipts | 60,000 | 03/07/2019 | SFCG/2019-20/P/21 | Expenditures | 9,510 | |||||||
20/07/2019 | SFCG/2019-20/R/8 | Direct Receipts | 50,337 | 15/07/2019 | SFCG/2019-20/P/22 | Expenditures | 5,800 | |||||||
Direct Receipts | 15/07/2019 | SFCG/2019-20/P/23 | Expenditures | 4,370 | ||||||||||
Direct Receipts | 18/07/2019 | FFC/2019-20/P/1 | Expenditures | 61,330 | ||||||||||
Direct Receipts | 30/07/2019 | FFC/2019-20/P/2 | Expenditures | 46,446 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:37:13 AM. |