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.) |
01/02/2020 | FFC/2019-20/R/8 | Direct Receipts | 4,245 | 01/02/2020 | SFCG/2019-20/P/7 | Expenditures | 110,820 | |||||||
01/02/2020 | SFCG/2019-20/R/18 | Direct Receipts | 110,820 | Expenditures | ||||||||||
07/02/2020 | SFCG/2019-20/R/21 | Direct Receipts | 51,863 | Expenditures | ||||||||||
07/02/2020 | SFCG/2019-20/R/24 | Direct Receipts | 36,700 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:29:12 PM. |