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.) |
01/08/2019 | FFC/2019-20/R/2 | Direct Receipts | 60,000 | 02/08/2019 | SFCG/2019-20/P/4 | Expenditures | 2,537 | |||||||
01/08/2019 | FFC/2019-20/R/3 | Direct Receipts | 55,000 | 19/08/2019 | OWN/2019-20/P/8 | Expenditures | 6,037 | |||||||
01/08/2019 | OWN/2019-20/R/6 | Direct Receipts | 1,422 | 19/08/2019 | SFCG/2019-20/P/5 | Expenditures | 39,382 | |||||||
01/08/2019 | SFCG/2019-20/R/3 | Direct Receipts | 27,608 | 19/08/2019 | SFCG/2019-20/P/6 | Expenditures | 19,691 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:34:10 PM. |