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.) |
07/01/2020 | SFCG/2019-20/R/7 | Direct Receipts | 55,000 | 31/01/2020 | FFC/2019-20/P/5 | Expenditures | 5,200 | |||||||
16/01/2020 | SFCG/2019-20/R/8 | Direct Receipts | 85,000 | 31/01/2020 | SFCG/2019-20/P/16 | Expenditures | 5,000 | |||||||
23/01/2020 | SFCG/2019-20/R/9 | Direct Receipts | 52,000 | 31/01/2020 | SFCG/2019-20/P/17 | Expenditures | 21,023 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 04:39:15 PM. |