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.) |
13/11/2019 | SFCG/2019-20/R/25 | Direct Receipts | 8,850 | 18/11/2019 | SFCG/2019-20/P/58 | Expenditures | 20,948 | |||||||
15/11/2019 | FFC/2019-20/R/14 | Direct Receipts | 60,000 | 29/11/2019 | SFCG/2019-20/P/46 | Expenditures | 9,664 | |||||||
15/11/2019 | SFCG/2019-20/R/26 | Direct Receipts | 10,779 | 30/11/2019 | SFCG/2019-20/P/47 | Expenditures | 6,700 | |||||||
15/11/2019 | SFCG/2019-20/R/29 | Direct Receipts | 34,280 | 30/11/2019 | SFCG/2019-20/P/48 | Expenditures | 4,893 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:10:46 AM. |