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.) |
01/08/2019 | SFCG/2019-20/R/8 | Direct Receipts | 11,000 | 01/08/2019 | SFCG/2019-20/P/15 | Expenditures | 7,760 | |||||||
21/08/2019 | FFC/2019-20/R/5 | Direct Receipts | 47,180 | 07/08/2019 | FFC/2019-20/P/6 | Expenditures | 15,659 | |||||||
Direct Receipts | 07/08/2019 | SFCG/2019-20/P/16 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 07/08/2019 | SFCG/2019-20/P/17 | Expenditures | 1,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:31:17 PM. |