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.) |
21/09/2019 | SFC/2019-20/R/4 | Direct Receipts | 23,850 | 21/09/2019 | SFC/2019-20/P/2 | Expenditures | 552,649 | |||||||
25/09/2019 | FFC/2019-20/R/6 | Direct Receipts | 44,712 | Expenditures | ||||||||||
25/09/2019 | SFC/2019-20/R/5 | Direct Receipts | 17,511 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:16:13 AM. |