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.) |
01/10/2019 | SFCG/2019-20/R/15 | Direct Receipts | 672 | 03/10/2019 | SFCG/2019-20/P/2 | Expenditures | 12,000 | |||||||
15/10/2019 | FFC/2019-20/R/7 | Direct Receipts | 60,000 | 04/10/2019 | SFCG/2019-20/P/24 | Expenditures | 34,178 | |||||||
16/10/2019 | FFC/2019-20/R/8 | Direct Receipts | 150,000 | 06/10/2019 | SFCG/2019-20/P/4 | Expenditures | 4,800 | |||||||
Direct Receipts | 31/10/2019 | THFC/2019-20/P/1 | Expenditures | 419,929 | ||||||||||
Direct Receipts | 31/10/2019 | THS/2019-20/P/1 | Expenditures | 162,397 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 02:13:30 AM. |