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.) |
16/08/2019 | SFCG/2019-20/R/5 | Direct Receipts | 31,500 | 13/08/2019 | SFCG/2019-20/P/11 | Expenditures | 26,678 | |||||||
20/08/2019 | SFCG/2019-20/R/13 | Direct Receipts | 53,358 | 27/08/2019 | OWN/2019-20/P/3 | Expenditures | 1,609 | |||||||
31/08/2019 | FFC/2019-20/R/5 | Direct Receipts | 2,835 | 27/08/2019 | OWN/2019-20/P/4 | Expenditures | 1,609 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:17:47 PM. |