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.) |
18/11/2019 | SFCG/2019-20/R/6 | Direct Receipts | 50,000 | 12/11/2019 | FFC/2019-20/P/1 | Expenditures | 19,790 | |||||||
Direct Receipts | 12/11/2019 | SFCG/2019-20/P/13 | Expenditures | 112,863 | ||||||||||
Direct Receipts | 12/11/2019 | SFCG/2019-20/P/14 | Expenditures | 11,665 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 04:53:54 PM. |