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.) |
01/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 185,214 | 04/06/2019 | SFCG/2019-20/P/10 | Expenditures | 12,980 | |||||||
01/06/2019 | SFCG/2019-20/R/3 | Direct Receipts | 155,315 | 04/06/2019 | SFCG/2019-20/P/11 | Expenditures | 3,800 | |||||||
Direct Receipts | 04/06/2019 | SFCG/2019-20/P/8 | Expenditures | 3,800 | ||||||||||
Direct Receipts | 04/06/2019 | SFCG/2019-20/P/9 | Expenditures | 11,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:04:46 PM. |