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.) |
18/12/2019 | SFCG/2019-20/R/12 | Direct Receipts | 12,800 | 18/12/2019 | SFCG/2019-20/P/116 | Expenditures | 2,800 | |||||||
21/12/2019 | FFC/2019-20/R/8 | Direct Receipts | 60,000 | 19/12/2019 | SFCG/2019-20/P/117 | Expenditures | 3,770 | |||||||
21/12/2019 | SFCG/2019-20/R/13 | Direct Receipts | 9,216 | 19/12/2019 | SFCG/2019-20/P/118 | Expenditures | 4,350 | |||||||
Direct Receipts | 26/12/2019 | SFCG/2019-20/P/119 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 26/12/2019 | SFCG/2019-20/P/120 | Expenditures | 2.66 | ||||||||||
Direct Receipts | 26/12/2019 | SFCG/2019-20/P/121 | Expenditures | 4,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:31:03 AM. |