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 | FFC/2019-20/R/15 | Direct Receipts | 60,000 | 10/02/2020 | SFCG/2019-20/P/42 | Expenditures | 8,260 | |||||||
07/02/2020 | SFCG/2019-20/R/30 | Direct Receipts | 23,591 | 12/02/2020 | FFC/2019-20/P/8 | Expenditures | 98,843 | |||||||
07/02/2020 | SFCG/2019-20/R/32 | Direct Receipts | 3,264 | 20/02/2020 | SFCG/2019-20/P/41 | Expenditures | 16,400 | |||||||
10/02/2020 | SFCG/2019-20/R/33 | Direct Receipts | 5,000 | Expenditures | ||||||||||
14/02/2020 | SWMS/2019-20/R/12 | Direct Receipts | 5,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 06:42:55 PM. |