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/7 | Direct Receipts | 60,000 | 20/10/2019 | FFC/2019-20/P/5 | Expenditures | 9,609 | |||||||
03/10/2019 | SFCG/2019-20/R/18 | Direct Receipts | 13,319 | 20/10/2019 | FFC/2019-20/P/6 | Expenditures | 49,376 | |||||||
18/10/2019 | SFCG/2019-20/R/19 | Direct Receipts | 7,932 | 20/10/2019 | FFC/2019-20/P/7 | Expenditures | 118 | |||||||
20/10/2019 | FFC/2019-20/R/8 | Direct Receipts | 210,000 | 20/10/2019 | SFCG/2019-20/P/25 | Expenditures | 132,930 | |||||||
20/10/2019 | SFCG/2019-20/R/20 | Direct Receipts | 13,319 | 20/10/2019 | SFCG/2019-20/P/26 | Expenditures | 23,880 | |||||||
20/10/2019 | SWMS/2019-20/R/7 | Direct Receipts | 7,867 | 20/10/2019 | SFCG/2019-20/P/30 | Expenditures | 27,410 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:50:00 PM. |