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.) |
31/12/2019 | FFC/2019-20/R/7 | Direct Receipts | 1,012 | 31/12/2019 | SFCG/2019-20/P/25 | Expenditures | 85,000 | |||||||
31/12/2019 | OWN/2019-20/R/3 | Direct Receipts | 10,000 | 31/12/2019 | SFCG/2019-20/P/26 | Expenditures | 2,500 | |||||||
31/12/2019 | SFCG/2019-20/R/26 | Direct Receipts | 2,212 | 31/12/2019 | SFCG/2019-20/P/27 | Expenditures | 30,352 | |||||||
31/12/2019 | SFCG/2019-20/R/27 | Direct Receipts | 6,000 | Expenditures | ||||||||||
31/12/2019 | SFCG/2019-20/R/28 | Direct Receipts | 956 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 06:03:25 AM. |