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/10 | Direct Receipts | 60,000 | 20/12/2019 | SFCG/2019-20/P/48 | Expenditures | 4,350 | |||||||
26/12/2019 | FFC/2019-20/R/9 | Direct Receipts | 60,000 | 20/12/2019 | SFCG/2019-20/P/49 | Expenditures | 3,800 | |||||||
26/12/2019 | SFCG/2019-20/R/18 | Direct Receipts | 9,692 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:30:38 PM. |