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.) |
03/08/2019 | FFC/2019-20/R/4 | Direct Receipts | 10,680 | 02/08/2019 | FFC/2019-20/P/2 | Expenditures | 66,937 | |||||||
03/08/2019 | SFCG/2019-20/R/10 | Direct Receipts | 207 | Expenditures | ||||||||||
14/08/2019 | SFCG/2019-20/R/12 | Direct Receipts | 60,000 | Expenditures | ||||||||||
20/08/2019 | FFC/2019-20/R/3 | Direct Receipts | 60,000 | Expenditures | ||||||||||
20/08/2019 | SFCG/2019-20/R/11 | Direct Receipts | 6,905 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:10:32 PM. |