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.) |
14/08/2019 | FFC/2019-20/R/5 | Direct Receipts | 60,000 | 16/08/2019 | SFCG/2019-20/P/22 | Expenditures | 4,000 | |||||||
21/08/2019 | SFCG/2019-20/R/7 | Direct Receipts | 2,641 | 16/08/2019 | SFCG/2019-20/P/23 | Expenditures | 6,250 | |||||||
Direct Receipts | 28/08/2019 | FFC/2019-20/P/3 | Expenditures | 81,532 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 12:28:22 AM. |