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.) |
10/10/2019 | FFC/2019-20/R/2 | Direct Receipts | 150,000 | 27/10/2019 | SFCG/2019-20/P/24 | Expenditures | 38,002 | |||||||
10/10/2019 | SFCG/2019-20/R/10 | Direct Receipts | 6,768 | Expenditures | ||||||||||
15/10/2019 | SFCG/2019-20/R/11 | Direct Receipts | 55,210 | Expenditures | ||||||||||
15/10/2019 | SFCG/2019-20/R/12 | Direct Receipts | 102,174 | Expenditures | ||||||||||
15/10/2019 | SWMS/2019-20/R/2 | Direct Receipts | 5,271 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:21:57 AM. |