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.) |
02/09/2019 | FFC/2019-20/R/4 | Direct Receipts | 60,000 | 19/09/2019 | FFC/2019-20/P/3 | Expenditures | 60,000 | |||||||
18/09/2019 | SFCG/2019-20/R/13 | Direct Receipts | 28,574 | 19/09/2019 | SWMS/2019-20/P/1 | Expenditures | 15,595 | |||||||
30/09/2019 | FFC/2019-20/R/5 | Direct Receipts | 1,353 | Expenditures | ||||||||||
30/09/2019 | FFC/2019-20/R/8 | Direct Receipts | 7,136 | Expenditures | ||||||||||
30/09/2019 | SFCG/2019-20/R/14 | Direct Receipts | 13,500 | Expenditures | ||||||||||
30/09/2019 | SFCG/2019-20/R/15 | Direct Receipts | 6,481 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 12:56:01 PM. |