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.) |
04/11/2019 | SFCG/2019-20/R/14 | Direct Receipts | 32,718 | 04/11/2019 | SFCG/2019-20/P/37 | Expenditures | 26,938 | |||||||
18/11/2019 | FFC/2019-20/R/6 | Direct Receipts | 51,952 | 14/11/2019 | IAY/2019-20/P/1 | Expenditures | 187,500 | |||||||
21/11/2019 | SFCG/2019-20/R/12 | Direct Receipts | 460,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:05:38 PM. |