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.) |
03/10/2019 | FFC/2019-20/R/5 | Direct Receipts | 1,037,813 | 30/10/2019 | SFCG/2019-20/P/7 | Expenditures | 66,924 | |||||||
30/10/2019 | SFCG/2019-20/R/5 | Direct Receipts | 210,000 | Expenditures | ||||||||||
30/10/2019 | SFCG/2019-20/R/6 | Direct Receipts | 28,611 | Expenditures | ||||||||||
30/10/2019 | SWMS/2019-20/R/3 | Direct Receipts | 15,600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 09:42:34 AM. |