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.) |
30/11/2019 | FFC/2019-20/R/2 | Direct Receipts | 3,252 | 30/11/2019 | SFCG/2019-20/P/21 | Expenditures | 2,500 | |||||||
30/11/2019 | SFCG/2019-20/R/22 | Direct Receipts | 10,526 | 30/11/2019 | SFCG/2019-20/P/22 | Expenditures | 56,520 | |||||||
30/11/2019 | SFCG/2019-20/R/23 | Direct Receipts | 60,000 | 30/11/2019 | SFCG/2019-20/P/23 | Expenditures | 20,213 | |||||||
30/11/2019 | SFCG/2019-20/R/24 | Direct Receipts | 65,262 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:48:27 AM. |