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.) |
21/08/2019 | FFC/2019-20/R/5 | Direct Receipts | 52,882 | 27/08/2019 | IAY/2019-20/P/1 | Expenditures | 73,505 | |||||||
Direct Receipts | 27/08/2019 | SFCG/2019-20/P/17 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 27/08/2019 | SFCG/2019-20/P/18 | Expenditures | 4,150 | ||||||||||
Direct Receipts | 27/08/2019 | SFCG/2019-20/P/19 | Expenditures | 2,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:30:05 PM. |