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.) |
02/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 1,451 | 02/05/2019 | SFCG/2019-20/P/11 | Expenditures | 14,945 | |||||||
15/05/2019 | SFCG/2019-20/R/3 | Direct Receipts | 65,859 | 03/05/2019 | SFCG/2019-20/P/12 | Expenditures | 14,803 | |||||||
Direct Receipts | 03/05/2019 | SFCG/2019-20/P/13 | Expenditures | 9,825 | ||||||||||
Direct Receipts | 05/05/2019 | SFCG/2019-20/P/14 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 08/05/2019 | SFCG/2019-20/P/15 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 09/05/2019 | SFCG/2019-20/P/16 | Expenditures | 9,790 | ||||||||||
Direct Receipts | 10/05/2019 | SFCG/2019-20/P/17 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 10/05/2019 | SFCG/2019-20/P/18 | Expenditures | 12,665 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:12:56 PM. |