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.) |
03/10/2019 | FFC/2019-20/R/8 | Direct Receipts | 150,000 | 30/10/2019 | SFCG/2019-20/P/29 | Expenditures | 6,608 | |||||||
03/10/2019 | FFC/2019-20/R/9 | Direct Receipts | 52,084 | 30/10/2019 | SWMS/2019-20/P/4 | Expenditures | 2,600 | |||||||
03/10/2019 | SFCG/2019-20/R/12 | Direct Receipts | 8,522 | 30/10/2019 | SWMS/2019-20/P/5 | Expenditures | 2,600 | |||||||
03/10/2019 | SFCG/2019-20/R/15 | Direct Receipts | 24,800 | Expenditures | ||||||||||
03/10/2019 | SWMS/2019-20/R/6 | Direct Receipts | 2,600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:20:53 AM. |