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.) |
18/11/2019 | FFC/2019-20/R/9 | Direct Receipts | 60,000 | 04/11/2019 | SFCG/2019-20/P/58 | Expenditures | 35,838 | |||||||
18/11/2019 | SFCG/2019-20/R/26 | Direct Receipts | 37,079 | 29/11/2019 | FFC/2019-20/P/4 | Expenditures | 102,856 | |||||||
19/11/2019 | SFCG/2019-20/R/40 | Direct Receipts | 43,898 | Expenditures | ||||||||||
21/11/2019 | SFCG/2019-20/R/27 | Direct Receipts | 600,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:38:33 AM. |