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.) |
06/05/2019 | FFC/2019-20/R/2 | Direct Receipts | 9,272 | 10/05/2019 | SFCG/2019-20/P/2 | Expenditures | 4,700 | |||||||
06/05/2019 | IAY/2019-20/R/1 | Direct Receipts | 3,556 | 14/05/2019 | SFCG/2019-20/P/3 | Expenditures | 19,191 | |||||||
06/05/2019 | SFCG/2019-20/R/2 | Direct Receipts | 2,250 | Expenditures | ||||||||||
06/05/2019 | SFCG/2019-20/R/5 | Direct Receipts | 500 | Expenditures | ||||||||||
20/05/2019 | SFCG/2019-20/R/6 | Direct Receipts | 21,309 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:31:17 AM. |