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.) |
22/10/2019 | SFCG/2019-20/R/9 | Direct Receipts | 40,915 | 25/10/2019 | IAY/2019-20/P/1 | Expenditures | 69,000 | |||||||
25/10/2019 | OWN/2019-20/R/5 | Direct Receipts | 9,000 | 25/10/2019 | SFCG/2019-20/P/15 | Expenditures | 4,050 | |||||||
30/10/2019 | FFC/2019-20/R/2 | Direct Receipts | 6,934 | 25/10/2019 | SFCG/2019-20/P/16 | Expenditures | 4,050 | |||||||
30/10/2019 | FFC/2019-20/R/3 | Direct Receipts | 150,000 | 25/10/2019 | SFCG/2019-20/P/17 | Expenditures | 5,395 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:01:46 AM. |