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.) |
05/08/2019 | FFC/2019-20/R/5 | Direct Receipts | 10,903 | 02/08/2019 | SFCG/2019-20/P/20 | Expenditures | 16,495 | |||||||
16/08/2019 | SFCG/2019-20/R/18 | Direct Receipts | 5,577 | Expenditures | ||||||||||
16/08/2019 | SFCG/2019-20/R/19 | Direct Receipts | 50,068 | Expenditures | ||||||||||
16/08/2019 | SFCG/2019-20/R/20 | Direct Receipts | 60,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 08:17:40 PM. |