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.) |
19/11/2019 | FFC/2019-20/R/1 | Direct Receipts | 172,248 | 02/11/2019 | SFCG/2019-20/P/22 | Expenditures | 56,689 | |||||||
19/11/2019 | SFCG/2019-20/R/33 | Direct Receipts | 5,260 | 02/11/2019 | SFCG/2019-20/P/23 | Expenditures | 19,695 | |||||||
19/11/2019 | SFCG/2019-20/R/34 | Direct Receipts | 892,952 | Expenditures | ||||||||||
19/11/2019 | SFCG/2019-20/R/35 | Direct Receipts | 50,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:39:09 AM. |