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.) |
20/07/2019 | FFC/2019-20/R/2 | Direct Receipts | 60,000 | 02/07/2019 | SFCG/2019-20/P/18 | Expenditures | 4,400 | |||||||
24/07/2019 | SFCG/2019-20/R/3 | Direct Receipts | 37,489 | 03/07/2019 | SFCG/2019-20/P/19 | Expenditures | 6,000 | |||||||
Direct Receipts | 03/07/2019 | SFCG/2019-20/P/20 | Expenditures | 14,170 | ||||||||||
Direct Receipts | 04/07/2019 | FFC/2019-20/P/2 | Expenditures | 31,029 | ||||||||||
Direct Receipts | 04/07/2019 | SFCG/2019-20/P/21 | Expenditures | 9,300 | ||||||||||
Direct Receipts | 04/07/2019 | SFCG/2019-20/P/22 | Expenditures | 4,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 02:24:03 PM. |