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.) |
25/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 180,000 | 01/06/2019 | SFCG/2019-20/P/25 | Expenditures | 4,820 | |||||||
25/06/2019 | SFCG/2019-20/R/6 | Direct Receipts | 92,037 | 01/06/2019 | SFCG/2019-20/P/26 | Expenditures | 7,900 | |||||||
Direct Receipts | 01/06/2019 | SFCG/2019-20/P/27 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 01/06/2019 | SFCG/2019-20/P/28 | Expenditures | 7,819 | ||||||||||
Direct Receipts | 01/06/2019 | SFCG/2019-20/P/30 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 24/06/2019 | FFC/2019-20/P/2 | Expenditures | 38,740 | ||||||||||
Direct Receipts | 24/06/2019 | IAY/2019-20/P/2 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 09:16:55 AM. |