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.) |
11/11/2019 | SFCG/2019-20/R/11 | Direct Receipts | 6,606 | 11/11/2019 | SFCG/2019-20/P/18 | Expenditures | 6,820 | |||||||
26/11/2019 | FFC/2019-20/R/11 | Direct Receipts | 47,180 | 11/11/2019 | SFCG/2019-20/P/19 | Expenditures | 4,456 | |||||||
Direct Receipts | 13/11/2019 | FFC/2019-20/P/10 | Expenditures | 911 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:25:52 PM. |