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.) |
11/07/2019 | FFC/2019-20/R/3 | Direct Receipts | 57,622 | 10/07/2019 | SFCG/2019-20/P/21 | Expenditures | 3,520 | |||||||
Direct Receipts | 10/07/2019 | SFCG/2019-20/P/22 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 11/07/2019 | SFCG/2019-20/P/23 | Expenditures | 3,850 | ||||||||||
Direct Receipts | 11/07/2019 | SFCG/2019-20/P/24 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 12/07/2019 | FFC/2019-20/P/3 | Expenditures | 57,474 | ||||||||||
Direct Receipts | 12/07/2019 | SFCG/2019-20/P/25 | Expenditures | 3,798 | ||||||||||
Direct Receipts | 12/07/2019 | SFCG/2019-20/P/26 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 12/07/2019 | SFCG/2019-20/P/27 | Expenditures | 2,476 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:39:32 AM. |