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.) |
02/07/2019 | SFCG/2019-20/R/5 | Direct Receipts | 24,748 | 03/07/2019 | SFCG/2019-20/P/8 | Expenditures | 21,553 | |||||||
15/07/2019 | FFC/2019-20/R/3 | Direct Receipts | 60,000 | 03/07/2019 | SFCG/2019-20/P/9 | Expenditures | 4,240 | |||||||
15/07/2019 | SWMS/2019-20/R/5 | Direct Receipts | 13,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:54:59 AM. |