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.) |
20/07/2019 | FFC/2019-20/R/3 | Direct Receipts | 60,000 | 03/07/2019 | SFCG/2019-20/P/15 | Expenditures | 2,500 | |||||||
24/07/2019 | SFCG/2019-20/R/5 | Direct Receipts | 23,071 | 04/07/2019 | SFCG/2019-20/P/16 | Expenditures | 6,570 | |||||||
Direct Receipts | 04/07/2019 | SFCG/2019-20/P/17 | Expenditures | 17,930 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 01:46:03 AM. |