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.) |
07/02/2020 | FFC/2019-20/R/13 | Direct Receipts | 60,000 | 10/02/2020 | SFCG/2019-20/P/41 | Expenditures | 4,100 | |||||||
07/02/2020 | SFCG/2019-20/R/28 | Direct Receipts | 23,591 | 18/02/2020 | SFCG/2019-20/P/43 | Expenditures | 3,940 | |||||||
07/02/2020 | SFCG/2019-20/R/30 | Direct Receipts | 30,830 | 18/02/2020 | SFCG/2019-20/P/44 | Expenditures | 3,940 | |||||||
13/02/2020 | SFCG/2019-20/R/31 | Direct Receipts | 6,250 | 18/02/2020 | SFCG/2019-20/P/45 | Expenditures | 4,955 | |||||||
14/02/2020 | SWMS/2019-20/R/13 | Direct Receipts | 10,400 | Expenditures | ||||||||||
17/02/2020 | SFCG/2019-20/R/32 | Direct Receipts | 1,340 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:15:17 AM. |