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/9 | Direct Receipts | 6,477 | 12/09/2019 | SFCG/2019-20/P/23 | Expenditures | 9,702 | |||||||
24/09/2019 | FFC/2019-20/R/5 | Direct Receipts | 60,000 | 13/09/2019 | SFCG/2019-20/P/24 | Expenditures | 7,700 | |||||||
25/09/2019 | SFCG/2019-20/R/10 | Direct Receipts | 9,895 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:09:20 AM. |