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.) |
26/12/2019 | FFC/2019-20/R/9 | Direct Receipts | 60,000 | 31/12/2019 | SFCG/2019-20/P/75 | Expenditures | 18,620 | |||||||
26/12/2019 | SFCG/2019-20/R/16 | Direct Receipts | 26,547 | 31/12/2019 | SFCG/2019-20/P/76 | Expenditures | 4,800 | |||||||
31/12/2019 | FFC/2019-20/R/10 | Direct Receipts | 13,534 | 31/12/2019 | SFCG/2019-20/P/77 | Expenditures | 4,500 | |||||||
31/12/2019 | IAY/2019-20/R/4 | Direct Receipts | 8,425 | 31/12/2019 | SFCG/2019-20/P/78 | Expenditures | 4,900 | |||||||
31/12/2019 | SFCG/2019-20/R/17 | Direct Receipts | 1,251 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:54:35 AM. |