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.) |
03/10/2019 | FFC/2019-20/R/12 | Direct Receipts | 270,000 | 11/10/2019 | SFCG/2019-20/P/32 | Expenditures | 7.12 | |||||||
03/10/2019 | SFCG/2019-20/R/12 | Direct Receipts | 67,289 | 21/10/2019 | FFC/2019-20/P/7 | Expenditures | 145,181 | |||||||
03/10/2019 | SFCG/2019-20/R/14 | Direct Receipts | 47,182 | Expenditures | ||||||||||
15/10/2019 | SWMS/2019-20/R/9 | Direct Receipts | 10,400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:44:58 PM. |