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/9 | Direct Receipts | 60,000 | 25/11/2019 | SFCG/2019-20/P/42 | Expenditures | 4,000 | |||||||
15/11/2019 | OWN/2019-20/R/10 | Direct Receipts | 24,800 | 25/11/2019 | SFCG/2019-20/P/43 | Expenditures | 4,950 | |||||||
15/11/2019 | SFCG/2019-20/R/12 | Direct Receipts | 291 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:16:07 PM. |