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.) |
25/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 180,000 | 19/06/2019 | SFCG/2019-20/P/14 | Expenditures | 14,410 | |||||||
25/06/2019 | SFCG/2019-20/R/2 | Direct Receipts | 168,399 | 21/06/2019 | SFCG/2019-20/P/15 | Expenditures | 23,530 | |||||||
Direct Receipts | 24/06/2019 | SFCG/2019-20/P/16 | Expenditures | 14,410 | ||||||||||
Direct Receipts | 27/06/2019 | SFCG/2019-20/P/17 | Expenditures | 4,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 06:22:23 AM. |