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.) |
05/10/2019 | FFC/2019-20/R/2 | Direct Receipts | 265,411 | 25/10/2019 | SFCG/2019-20/P/20 | Expenditures | 14,967 | |||||||
05/10/2019 | SFCG/2019-20/R/12 | Direct Receipts | 6,931 | Expenditures | ||||||||||
23/10/2019 | SFCG/2019-20/R/13 | Direct Receipts | 30,704 | Expenditures | ||||||||||
29/10/2019 | SFCG/2019-20/R/14 | Direct Receipts | 10 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:49:24 PM. |