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.) |
24/12/2019 | SFCG/2019-20/R/29 | Direct Receipts | 47,078 | 09/12/2019 | SFCG/2019-20/P/20 | Expenditures | 36,978 | |||||||
24/12/2019 | SFCG/2019-20/R/32 | Direct Receipts | 53,908 | 24/12/2019 | SFCG/2019-20/P/19 | Expenditures | 15,000 | |||||||
31/12/2019 | FFC/2019-20/R/6 | Direct Receipts | 6,466 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 12:41:31 PM. |