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.) |
12/02/2020 | SFCG/2019-20/R/10 | Direct Receipts | 55,000 | 29/02/2020 | FFC/2019-20/P/6 | Expenditures | 1,200 | |||||||
27/02/2020 | SFCG/2019-20/R/11 | Direct Receipts | 50,000 | 29/02/2020 | OWN/2019-20/P/4 | Expenditures | 500 | |||||||
Direct Receipts | 29/02/2020 | SFCG/2019-20/P/18 | Expenditures | 3,250 | ||||||||||
Direct Receipts | 29/02/2020 | SFCG/2019-20/P/19 | Expenditures | 45,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 12:45:05 PM. |