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.) |
15/11/2019 | FFC/2019-20/R/8 | Direct Receipts | 56,162 | 19/11/2019 | SFCG/2019-20/P/23 | Expenditures | 3,680 | |||||||
15/11/2019 | SFCG/2019-20/R/15 | Direct Receipts | 27,971 | 19/11/2019 | SFCG/2019-20/P/24 | Expenditures | 18,412 | |||||||
15/11/2019 | SWMS/2019-20/R/5 | Direct Receipts | 2,600 | 19/11/2019 | SFCG/2019-20/P/25 | Expenditures | 8,020 | |||||||
Direct Receipts | 19/11/2019 | SFCG/2019-20/P/26 | Expenditures | 20,798 | ||||||||||
Direct Receipts | 19/11/2019 | SWMS/2019-20/P/3 | Expenditures | 2,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:17:27 PM. |