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.) |
15/05/2019 | SFCG/2019-20/R/2 | Direct Receipts | 22,779 | 05/05/2019 | SFCG/2019-20/P/5 | Expenditures | 4,500 | |||||||
26/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 180,000 | 27/05/2019 | FFC/2019-20/P/1 | Expenditures | 45,004 | |||||||
Direct Receipts | 27/05/2019 | SFCG/2019-20/P/9 | Expenditures | 12,980 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 12:20:39 AM. |