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.) |
06/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 17,680 | 03/05/2019 | SFCG/2019-20/P/45 | Expenditures | 27,941 | |||||||
06/05/2019 | IAY/2019-20/R/1 | Direct Receipts | 32,318 | Expenditures | ||||||||||
15/05/2019 | SFCG/2019-20/R/4 | Direct Receipts | 7,737 | Expenditures | ||||||||||
15/05/2019 | SFCG/2019-20/R/5 | Direct Receipts | 201 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:33:23 PM. |