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.) |
03/02/2020 | SFCG/2019-20/R/18 | Direct Receipts | 11,500 | 10/02/2020 | SFCG/2019-20/P/102 | Expenditures | 10,800 | |||||||
07/02/2020 | FFC/2019-20/R/13 | Direct Receipts | 60,000 | Expenditures | ||||||||||
07/02/2020 | SFCG/2019-20/R/19 | Direct Receipts | 23,589 | Expenditures | ||||||||||
09/02/2020 | FFC/2019-20/R/14 | Direct Receipts | 17,368 | Expenditures | ||||||||||
09/02/2020 | IAY/2019-20/R/4 | Direct Receipts | 569 | Expenditures | ||||||||||
09/02/2020 | SFCG/2019-20/R/20 | Direct Receipts | 1,782 | Expenditures | ||||||||||
25/02/2020 | SFCG/2019-20/R/21 | Direct Receipts | 8,400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:43:51 PM. |