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.) |
31/07/2019 | SFCG/2019-20/R/7 | Direct Receipts | 19,000 | 31/07/2019 | FFC/2019-20/P/1 | Expenditures | 30 | |||||||
31/07/2019 | SFCG/2019-20/R/8 | Direct Receipts | 35,000 | 31/07/2019 | SFCG/2019-20/P/7 | Expenditures | 38,900 | |||||||
31/07/2019 | SFCG/2019-20/R/9 | Direct Receipts | 60,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:54:37 AM. |