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.) |
14/08/2019 | FFC/2019-20/R/4 | Direct Receipts | 51,621 | 05/08/2019 | SFCG/2019-20/P/28 | Expenditures | 4,980 | |||||||
Direct Receipts | 05/08/2019 | SFCG/2019-20/P/29 | Expenditures | 800 | ||||||||||
Direct Receipts | 05/08/2019 | SFCG/2019-20/P/30 | Expenditures | 4,740 | ||||||||||
Direct Receipts | 05/08/2019 | SFCG/2019-20/P/31 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 10/08/2019 | SFCG/2019-20/P/32 | Expenditures | 2,537 | ||||||||||
Direct Receipts | 16/08/2019 | SFCG/2019-20/P/33 | Expenditures | 4,910 | ||||||||||
Direct Receipts | 16/08/2019 | SFCG/2019-20/P/34 | Expenditures | 1,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:22:15 PM. |