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.) |
29/07/2019 | FFC/2019-20/R/1 | Direct Receipts | 3,000 | 02/07/2019 | SFCG/2019-20/P/17 | Expenditures | 6,400 | |||||||
Direct Receipts | 02/07/2019 | SFCG/2019-20/P/18 | Expenditures | 4,210 | ||||||||||
Direct Receipts | 03/07/2019 | SFCG/2019-20/P/19 | Expenditures | 4,635 | ||||||||||
Direct Receipts | 03/07/2019 | SFCG/2019-20/P/20 | Expenditures | 4,465 | ||||||||||
Direct Receipts | 04/07/2019 | SFCG/2019-20/P/21 | Expenditures | 6,250 | ||||||||||
Direct Receipts | 04/07/2019 | SFCG/2019-20/P/22 | Expenditures | 3,840 | ||||||||||
Direct Receipts | 06/07/2019 | SFCG/2019-20/P/23 | Expenditures | 2,325 | ||||||||||
Direct Receipts | 19/07/2019 | IAY/2019-20/P/1 | Expenditures | 8,750 | ||||||||||
Direct Receipts | 29/07/2019 | FFC/2019-20/P/1 | Expenditures | 2,463 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:44:36 PM. |