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.) |
01/08/2019 | FFC/2019-20/R/6 | Direct Receipts | 3,565 | 22/08/2019 | SFCG/2019-20/P/14 | Expenditures | 12,590 | |||||||
01/08/2019 | SWMS/2019-20/R/7 | Direct Receipts | 7,200 | 28/08/2019 | SFCG/2019-20/P/21 | Expenditures | 14,696 | |||||||
28/08/2019 | SFCG/2019-20/R/14 | Direct Receipts | 49,763 | 28/08/2019 | SWMS/2019-20/P/3 | Expenditures | 21,900 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:24:09 PM. |