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.) |
01/10/2019 | SFCG/2019-20/R/13 | Direct Receipts | 6,860 | 10/10/2019 | FFC/2019-20/P/7 | Expenditures | 14,676 | |||||||
10/10/2019 | FFC/2019-20/R/5 | Direct Receipts | 1,024,188 | 11/10/2019 | FFC/2019-20/P/8 | Expenditures | 89,538 | |||||||
16/10/2019 | FFC/2019-20/R/6 | Direct Receipts | 547,508 | 11/10/2019 | SFCG/2019-20/P/80 | Expenditures | 9,300 | |||||||
Direct Receipts | 11/10/2019 | SWMS/2019-20/P/7 | Expenditures | 13,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:15:23 AM. |