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.) |
02/05/2019 | FFC/2019-20/R/3 | Direct Receipts | 221 | 02/05/2019 | OWN/2019-20/P/8 | Expenditures | 1,500 | |||||||
10/05/2019 | SFCG/2019-20/R/3 | Direct Receipts | 51,545 | 02/05/2019 | SFCG/2019-20/P/6 | Expenditures | 29,414 | |||||||
Direct Receipts | 03/05/2019 | SFCG/2019-20/P/4 | Expenditures | 78,036 | ||||||||||
Direct Receipts | 13/05/2019 | SFCG/2019-20/P/5 | Expenditures | 14,059 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:37:18 PM. |