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/38 | Direct Receipts | 60,000 | 10/01/2020 | FFC/2019-20/P/2 | Expenditures | 39,550 | |||||||
07/01/2020 | SFCG/2019-20/R/39 | Direct Receipts | 10,935 | 10/01/2020 | SFCG/2019-20/P/49 | Expenditures | 19,200 | |||||||
07/01/2020 | SFCG/2019-20/R/40 | Direct Receipts | 33,688 | 10/01/2020 | SFCG/2019-20/P/50 | Expenditures | 68,679 | |||||||
Direct Receipts | 10/01/2020 | SFCG/2019-20/P/51 | Expenditures | 118,635 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:05:22 AM. |