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.) |
09/05/2019 | SFC/2019-20/R/2 | Direct Receipts | 447,000 | 08/05/2019 | SFC/2019-20/P/4 | Expenditures | 463,000 | 08/05/2019 | SFC/2019-20/C/2 | 12,000 | ||||
Direct Receipts | 15/05/2019 | SFC/2019-20/P/5 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 28/05/2019 | FFC/2019-20/P/2 | Expenditures | 138,281 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:19:37 AM. |