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 | 20/12/2019 | SFCG/2019-20/P/74 | Expenditures | 8,880 | |||||||
19/12/2019 | SFCG/2019-20/R/11 | Direct Receipts | 7,994 | 20/12/2019 | SFCG/2019-20/P/75 | Expenditures | 1,850 | |||||||
19/12/2019 | SFCG/2019-20/R/13 | Direct Receipts | 7,994 | Expenditures | ||||||||||
25/12/2019 | FFC/2019-20/R/9 | Direct Receipts | 17,166 | Expenditures | ||||||||||
25/12/2019 | SFCG/2019-20/R/12 | Direct Receipts | 178 | Expenditures | ||||||||||
25/12/2019 | SFCG/2019-20/R/14 | Direct Receipts | 178 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:11:22 AM. |