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 | 1,252 | 31/12/2019 | OWN/2019-20/P/5 | Expenditures | 10,200 | |||||||
31/12/2019 | SFCG/2019-20/R/21 | Direct Receipts | 1,202 | 31/12/2019 | SFCG/2019-20/P/24 | Expenditures | 45,208 | |||||||
31/12/2019 | SFCG/2019-20/R/22 | Direct Receipts | 2,522 | 31/12/2019 | SFCG/2019-20/P/25 | Expenditures | 32,562 | |||||||
31/12/2019 | SFCG/2019-20/R/23 | Direct Receipts | 1,252 | 31/12/2019 | SFCG/2019-20/P/26 | Expenditures | 105,200 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:10:10 PM. |