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.) |
25/12/2019 | FFC/2019-20/R/5 | Direct Receipts | 1,004 | 04/12/2019 | SFCG/2019-20/P/34 | Expenditures | 26,778 | |||||||
25/12/2019 | SFCG/2019-20/R/28 | Direct Receipts | 233 | 20/12/2019 | SFCG/2019-20/P/37 | Expenditures | 265.5 | |||||||
25/12/2019 | SFCG/2019-20/R/30 | Direct Receipts | 4,865 | 26/12/2019 | SFCG/2019-20/P/36 | Expenditures | 99,385 | |||||||
25/12/2019 | SFCG/2019-20/R/33 | Direct Receipts | 138 | 31/12/2019 | SFCG/2019-20/P/38 | Expenditures | 14,960 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:35:01 AM. |