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.) |
15/10/2019 | FFC/2019-20/R/6 | Direct Receipts | 60,000 | 03/10/2019 | SFCG/2019-20/P/44 | Expenditures | 24,565 | |||||||
16/10/2019 | FFC/2019-20/R/7 | Direct Receipts | 150,000 | 04/10/2019 | SFCG/2019-20/P/46 | Expenditures | 7,700 | |||||||
16/10/2019 | SFCG/2019-20/R/8 | Direct Receipts | 14,545 | 09/10/2019 | SFCG/2019-20/P/47 | Expenditures | 4,990 | |||||||
Direct Receipts | 14/10/2019 | SFCG/2019-20/P/48 | Expenditures | 9,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 03:00:14 AM. |