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.) |
29/02/2020 | FFC/2019-20/R/6 | Direct Receipts | 49,927 | 29/02/2020 | SFCG/2019-20/P/25 | Expenditures | 75,000 | |||||||
29/02/2020 | OWN/2019-20/R/9 | Direct Receipts | 4,113 | Expenditures | ||||||||||
29/02/2020 | SFCG/2019-20/R/30 | Direct Receipts | 13,779 | Expenditures | ||||||||||
29/02/2020 | SFCG/2019-20/R/31 | Direct Receipts | 80,000 | Expenditures | ||||||||||
29/02/2020 | SFCG/2019-20/R/32 | Direct Receipts | 60,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:06:33 PM. |