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.) |
14/10/2019 | SFC/2019-20/R/5 | Direct Receipts | 5,500 | 01/10/2019 | FFC/2019-20/P/13 | Expenditures | 6,000 | 25/10/2019 | SFC/2019-20/C/1 | 2,474 | ||||
Direct Receipts | 05/10/2019 | FFC/2019-20/P/14 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 25/10/2019 | SFC/2019-20/P/4 | Expenditures | 275,411 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:53:59 AM. |