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.) |
03/10/2019 | FFC/2019-20/R/7 | Direct Receipts | 210,000 | 22/10/2019 | SFCG/2019-20/P/19 | Expenditures | 2,500 | |||||||
03/10/2019 | SFCG/2019-20/R/10 | Direct Receipts | 6,541 | 22/10/2019 | SWMS/2019-20/P/6 | Expenditures | 5,200 | |||||||
03/10/2019 | SFCG/2019-20/R/11 | Direct Receipts | 9,872 | Expenditures | ||||||||||
03/10/2019 | SWMS/2019-20/R/6 | Direct Receipts | 5,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:51:29 PM. |