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.) |
20/09/2019 | FFC/2019-20/R/9 | Direct Receipts | 45,562 | 03/09/2019 | SFCG/2019-20/P/8 | Expenditures | 33,076 | |||||||
20/09/2019 | SFCG/2019-20/R/9 | Direct Receipts | 36,457 | 30/09/2019 | SFCG/2019-20/P/10 | Expenditures | 10,000 | |||||||
Direct Receipts | 30/09/2019 | SFCG/2019-20/P/9 | Expenditures | 33,576 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:25:45 PM. |