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.) |
02/11/2019 | FFC/2019-20/R/5 | Direct Receipts | 60,000 | 01/11/2019 | FFC/2019-20/P/3 | Expenditures | 126,875 | |||||||
02/11/2019 | SFCG/2019-20/R/5 | Direct Receipts | 34,895 | 01/11/2019 | FFC/2019-20/P/4 | Expenditures | 126,875 | |||||||
Direct Receipts | 01/11/2019 | FFC/2019-20/P/5 | Expenditures | 126,673 | ||||||||||
Direct Receipts | 01/11/2019 | SFCG/2019-20/P/10 | Expenditures | 7,620 | ||||||||||
Direct Receipts | 01/11/2019 | SFCG/2019-20/P/9 | Expenditures | 7,620 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:16:40 PM. |