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.) |
17/05/2019 | SFCG/2019-20/R/3 | Direct Receipts | 6,197 | 15/05/2019 | FFC/2019-20/P/1 | Expenditures | 19,280 | |||||||
17/05/2019 | SFCG/2019-20/R/4 | Direct Receipts | 28,291 | 15/05/2019 | FFC/2019-20/P/2 | Expenditures | 9,798 | |||||||
Direct Receipts | 15/05/2019 | SFCG/2019-20/P/8 | Expenditures | 26,851 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:43:16 PM. |