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.) |
01/11/2019 | SFCG/2019-20/R/16 | Direct Receipts | 518 | 01/11/2019 | FFC/2019-20/P/4 | Expenditures | 14,256 | |||||||
30/11/2019 | SFCG/2019-20/R/17 | Direct Receipts | 36,600 | 01/11/2019 | SFCG/2019-20/P/21 | Expenditures | 14,229 | |||||||
Direct Receipts | 04/11/2019 | SFCG/2019-20/P/24 | Expenditures | 35,418 | ||||||||||
Direct Receipts | 29/11/2019 | FFC/2019-20/P/5 | Expenditures | 25,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:43:02 AM. |