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.) |
18/09/2019 | SFCG/2019-20/R/7 | Direct Receipts | 5,523 | 30/09/2019 | SFCG/2019-20/P/11 | Expenditures | 9,600 | |||||||
24/09/2019 | FFC/2019-20/R/5 | Direct Receipts | 60,000 | 30/09/2019 | SFCG/2019-20/P/12 | Expenditures | 4,000 | |||||||
30/09/2019 | SFCG/2019-20/R/8 | Direct Receipts | 4,470 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:45:35 PM. |