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.) |
10/07/2019 | FFC/2019-20/R/4 | Direct Receipts | 60,000 | 25/07/2019 | FFC/2019-20/P/2 | Expenditures | 47,364 | |||||||
10/07/2019 | SFCG/2019-20/R/4 | Direct Receipts | 29,051 | 25/07/2019 | OWN/2019-20/P/3 | Expenditures | 71,319 | |||||||
Direct Receipts | 25/07/2019 | SFCG/2019-20/P/3 | Expenditures | 22,053 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:23:27 PM. |