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.) |
02/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 181,500 | 04/06/2019 | SFCG/2019-20/P/13 | Expenditures | 11,530 | |||||||
02/06/2019 | SFCG/2019-20/R/4 | Direct Receipts | 188,058 | 10/06/2019 | SFCG/2019-20/P/14 | Expenditures | 9,051 | |||||||
02/06/2019 | SFCG/2019-20/R/8 | Direct Receipts | 31,687 | 10/06/2019 | SFCG/2019-20/P/15 | Expenditures | 4,500 | |||||||
Direct Receipts | 10/06/2019 | SFCG/2019-20/P/16 | Expenditures | 15,445 | ||||||||||
Direct Receipts | 10/06/2019 | SFCG/2019-20/P/30 | Expenditures | 28,641 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:12:41 AM. |