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.) |
03/07/2019 | FFC/2019-20/R/3 | Direct Receipts | 9,318 | 08/07/2019 | SFCG/2019-20/P/8 | Expenditures | 5,500 | |||||||
18/07/2019 | SFCG/2019-20/R/2 | Direct Receipts | 23,231 | 08/07/2019 | SFCG/2019-20/P/9 | Expenditures | 2,750 | |||||||
Direct Receipts | 18/07/2019 | SFCG/2019-20/P/10 | Expenditures | 10,769 | ||||||||||
Direct Receipts | 18/07/2019 | SWMS/2019-20/P/3 | Expenditures | 5,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:51:00 PM. |