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.) |
04/06/2019 | SFCG/2019-20/R/7 | Direct Receipts | 5,000 | 04/06/2019 | SFCG/2019-20/P/11 | Expenditures | 4,000 | |||||||
17/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 180,000 | Expenditures | ||||||||||
17/06/2019 | SFCG/2019-20/R/5 | Direct Receipts | 16,511 | Expenditures | ||||||||||
30/06/2019 | FFC/2019-20/R/3 | Direct Receipts | 16,355 | Expenditures | ||||||||||
30/06/2019 | IAY/2019-20/R/1 | Direct Receipts | 4,105 | Expenditures | ||||||||||
30/06/2019 | SFCG/2019-20/R/6 | Direct Receipts | 259 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:35:07 PM. |