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/6 | Direct Receipts | 1,252 | 31/12/2019 | OWN/2019-20/P/7 | Expenditures | 2,500 | |||||||
31/12/2019 | SFCG/2019-20/R/26 | Direct Receipts | 1,125 | 31/12/2019 | SFCG/2019-20/P/19 | Expenditures | 56,252 | |||||||
31/12/2019 | SFCG/2019-20/R/27 | Direct Receipts | 1,136 | 31/12/2019 | SFCG/2019-20/P/20 | Expenditures | 104,500 | |||||||
31/12/2019 | SFCG/2019-20/R/28 | Direct Receipts | 6,523 | 31/12/2019 | SFCG/2019-20/P/21 | Expenditures | 40,428 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 03:37:32 AM. |