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.) |
01/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 4,370 | 15/05/2019 | SFCG/2019-20/P/3 | Expenditures | 7,000 | |||||||
01/05/2019 | SFCG/2019-20/R/3 | Direct Receipts | 2,146 | 15/05/2019 | SFCG/2019-20/P/4 | Expenditures | 5,400 | |||||||
01/05/2019 | SFCG/2019-20/R/5 | Direct Receipts | 6,356 | 15/05/2019 | SFCG/2019-20/P/5 | Expenditures | 17,227 | |||||||
01/05/2019 | SFCG/2019-20/R/6 | Direct Receipts | 797 | 15/05/2019 | SFCG/2019-20/P/6 | Expenditures | 3,000 | |||||||
14/05/2019 | SFCG/2019-20/R/4 | Direct Receipts | 63,642 | 15/05/2019 | SFCG/2019-20/P/7 | Expenditures | 1,200 | |||||||
14/05/2019 | SWMS/2019-20/R/2 | Direct Receipts | 10,924 | 15/05/2019 | SFCG/2019-20/P/8 | Expenditures | 73,031 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:44:32 AM. |