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.) |
31/10/2019 | FFC/2019-20/R/3 | Direct Receipts | 100,000 | 31/10/2019 | SFCG/2019-20/P/19 | Expenditures | 77,791 | |||||||
31/10/2019 | SFCG/2019-20/R/19 | Direct Receipts | 270,000 | 31/10/2019 | SFCG/2019-20/P/20 | Expenditures | 27,348 | |||||||
31/10/2019 | SFCG/2019-20/R/20 | Direct Receipts | 3,395 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:51:20 AM. |