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.) |
04/11/2019 | SFCG/2019-20/R/14 | Direct Receipts | 15,000 | 04/11/2019 | SFCG/2019-20/P/85 | Expenditures | 7,760 | |||||||
26/11/2019 | FFC/2019-20/R/10 | Direct Receipts | 53,440 | 25/11/2019 | SFCG/2019-20/P/86 | Expenditures | 3,950 | |||||||
Direct Receipts | 25/11/2019 | SFCG/2019-20/P/87 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 25/11/2019 | SFCG/2019-20/P/88 | Expenditures | 1,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:11:04 AM. |