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.) |
18/09/2019 | FFC/2019-20/R/5 | Direct Receipts | 51,621 | 09/09/2019 | SFCG/2019-20/P/35 | Expenditures | 18,309 | |||||||
25/09/2019 | FFC/2019-20/R/6 | Direct Receipts | 13,345 | 09/09/2019 | SFCG/2019-20/P/36 | Expenditures | 3,500 | |||||||
25/09/2019 | IAY/2019-20/R/2 | Direct Receipts | 6,971 | 09/09/2019 | SFCG/2019-20/P/37 | Expenditures | 3,800 | |||||||
25/09/2019 | SFCG/2019-20/R/3 | Direct Receipts | 1,019 | 09/09/2019 | SFCG/2019-20/P/38 | Expenditures | 4,850 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:23:41 PM. |