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.) |
31/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 3,567 | 31/05/2019 | SFCG/2019-20/P/4 | Expenditures | 36,865 | |||||||
31/05/2019 | SFCG/2019-20/R/4 | Direct Receipts | 49,107 | 31/05/2019 | SFCG/2019-20/P/5 | Expenditures | 20,000 | |||||||
31/05/2019 | SFCG/2019-20/R/5 | Direct Receipts | 20,000 | 31/05/2019 | SFCG/2019-20/P/6 | Expenditures | 35,860 | |||||||
31/05/2019 | SFCG/2019-20/R/6 | Direct Receipts | 35,860 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:29:34 AM. |