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.) |
10/01/2020 | FFC/2019-20/R/10 | Direct Receipts | 90,000 | 02/01/2020 | SFCG/2019-20/P/27 | Expenditures | 8,258 | |||||||
14/01/2020 | OWN/2019-20/R/22 | Direct Receipts | 12,761 | 04/01/2020 | SFCG/2019-20/P/25 | Expenditures | 23,788 | |||||||
14/01/2020 | SFCG/2019-20/R/19 | Direct Receipts | 60,000 | 10/01/2020 | FFC/2019-20/P/11 | Expenditures | 45,387 | |||||||
14/01/2020 | SFCG/2019-20/R/20 | Direct Receipts | 31,100 | 10/01/2020 | FFC/2019-20/P/12 | Expenditures | 19,680 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:02:50 PM. |