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.) |
18/06/2019 | SFCG/2019-20/R/2 | Direct Receipts | 180,000 | 07/06/2019 | FFC/2019-20/P/3 | Expenditures | 1,908 | |||||||
19/06/2019 | FFC/2019-20/R/5 | Direct Receipts | 50,000 | 07/06/2019 | FFC/2019-20/P/4 | Expenditures | 45,508 | |||||||
19/06/2019 | OWN/2019-20/R/6 | Direct Receipts | 78,165 | 07/06/2019 | SFCG/2019-20/P/3 | Expenditures | 5,477 | |||||||
27/06/2019 | SWMS/2019-20/R/4 | Direct Receipts | 7,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 10:18:11 PM. |