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.) |
20/07/2019 | SFCG/2019-20/R/4 | Direct Receipts | 50,010 | 11/07/2019 | SFCG/2019-20/P/6 | Expenditures | 90,976 | |||||||
31/07/2019 | FFC/2019-20/R/1 | Direct Receipts | 493,767 | 17/07/2019 | SFCG/2019-20/P/7 | Expenditures | 21,245 | |||||||
Direct Receipts | 20/07/2019 | SFCG/2019-20/P/8 | Expenditures | 11,634 | ||||||||||
Direct Receipts | 23/07/2019 | FFC/2019-20/P/2 | Expenditures | 7,475 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:30:58 AM. |