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.) |
31/01/2020 | FFC/2019-20/R/3 | Direct Receipts | 123 | 31/01/2020 | OWN/2019-20/P/5 | Expenditures | 2,500 | |||||||
31/01/2020 | SFCG/2019-20/R/27 | Direct Receipts | 12,521 | 31/01/2020 | SFCG/2019-20/P/26 | Expenditures | 32,600 | |||||||
31/01/2020 | SFCG/2019-20/R/28 | Direct Receipts | 60,000 | 31/01/2020 | SFCG/2019-20/P/27 | Expenditures | 25,600 | |||||||
31/01/2020 | SFCG/2019-20/R/29 | Direct Receipts | 25,632 | 31/01/2020 | SFCG/2019-20/P/28 | Expenditures | 21,205 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:55:33 AM. |