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.) |
24/06/2019 | SFCG/2019-20/R/5 | Direct Receipts | 30,881 | 01/06/2019 | FFC/2019-20/P/2 | Expenditures | 60,850 | |||||||
25/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 180,000 | 04/06/2019 | IAY/2019-20/P/3 | Expenditures | 34,027 | |||||||
25/06/2019 | SFCG/2019-20/R/8 | Direct Receipts | 223,392 | 10/06/2019 | SFCG/2019-20/P/5 | Expenditures | 21,549 | |||||||
Direct Receipts | 10/06/2019 | SFCG/2019-20/P/6 | Expenditures | 8,820 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:40:06 PM. |