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 | FFC/2019-20/R/8 | Direct Receipts | 60,000 | 03/12/2019 | SFCG/2019-20/P/56 | Expenditures | 83,334 | |||||||
19/12/2019 | SFCG/2019-20/R/12 | Direct Receipts | 24,609 | 03/12/2019 | SFCG/2019-20/P/58 | Expenditures | 17,170 | |||||||
25/12/2019 | SFCG/2019-20/R/13 | Direct Receipts | 1,604 | Expenditures | ||||||||||
25/12/2019 | SFCG/2019-20/R/14 | Direct Receipts | 10,611 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:27:53 AM. |