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.) |
12/07/2019 | FFC/2019-20/R/4 | Direct Receipts | 120,000 | 02/07/2019 | SFCG/2019-20/P/5 | Expenditures | 42,848 | |||||||
12/07/2019 | SFCG/2019-20/R/5 | Direct Receipts | 80,131 | 09/07/2019 | IAY/2019-20/P/4 | Expenditures | 31,858 | |||||||
12/07/2019 | SWMS/2019-20/R/6 | Direct Receipts | 20,800 | 22/07/2019 | FFC/2019-20/P/3 | Expenditures | 125,000 | |||||||
31/07/2019 | FFC/2019-20/R/5 | Direct Receipts | 1,449 | 23/07/2019 | SWMS/2019-20/P/6 | Expenditures | 20,800 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:11:54 AM. |