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/1 | Direct Receipts | 75,000 | 03/05/2019 | FFC/2019-20/P/9 | Expenditures | 3,000 | |||||||
Direct Receipts | 04/05/2019 | FFC/2019-20/P/10 | Expenditures | 124,055 | ||||||||||
Direct Receipts | 20/05/2019 | SFC/2019-20/P/3 | Expenditures | 32,760 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 05:04:55 AM. |