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.) |
03/02/2020 | FFC/2019-20/R/5 | Direct Receipts | 4,121 | 19/02/2020 | SFCG/2019-20/P/42 | Expenditures | 61,106 | |||||||
07/02/2020 | SFCG/2019-20/R/22 | Direct Receipts | 44,400 | 19/02/2020 | SFCG/2019-20/P/43 | Expenditures | 36,655 | |||||||
07/02/2020 | SFCG/2019-20/R/23 | Direct Receipts | 41,342 | 19/02/2020 | SFCG/2019-20/P/44 | Expenditures | 1,881 | |||||||
Direct Receipts | 19/02/2020 | SFCG/2019-20/P/45 | Expenditures | 1,544 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:49:07 AM. |