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.) |
19/12/2019 | SFCG/2019-20/R/26 | Direct Receipts | 10,467 | 02/12/2019 | SFCG/2019-20/P/80 | Expenditures | 16,420 | |||||||
21/12/2019 | SFCG/2019-20/R/29 | Direct Receipts | 60,000 | 02/12/2019 | SFCG/2019-20/P/81 | Expenditures | 4,800 | |||||||
21/12/2019 | SFCG/2019-20/R/32 | Direct Receipts | 29,540 | 27/12/2019 | SFCG/2019-20/P/86 | Expenditures | 18 | |||||||
27/12/2019 | FFC/2019-20/R/4 | Direct Receipts | 33,560 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:28:30 AM. |