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 | SFCG/2019-20/R/12 | Direct Receipts | 85,690 | 31/01/2020 | FFC/2019-20/P/2 | Expenditures | 856 | |||||||
31/01/2020 | SFCG/2019-20/R/13 | Direct Receipts | 65,000 | 31/01/2020 | OWN/2019-20/P/1 | Expenditures | 8,560 | |||||||
31/01/2020 | SFCG/2019-20/R/14 | Direct Receipts | 156,120 | 31/01/2020 | SFCG/2019-20/P/11 | Expenditures | 8,565 | |||||||
Direct Receipts | 31/01/2020 | SFCG/2019-20/P/12 | Expenditures | 85,690 | ||||||||||
Direct Receipts | 31/01/2020 | SFCG/2019-20/P/13 | Expenditures | 85,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:19:28 PM. |