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.) |
15/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 1,891 | 10/06/2019 | SFCG/2019-20/P/8 | Expenditures | 3,300 | |||||||
15/06/2019 | SFCG/2019-20/R/10 | Direct Receipts | 36,093 | 11/06/2019 | SFCG/2019-20/P/10 | Expenditures | 31,093 | |||||||
15/06/2019 | SFCG/2019-20/R/8 | Direct Receipts | 91,658 | 13/06/2019 | SFCG/2019-20/P/11 | Expenditures | 78,335 | |||||||
15/06/2019 | SFCG/2019-20/R/9 | Direct Receipts | 180,000 | Expenditures | ||||||||||
30/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 448,408 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 05:39:07 AM. |