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.) |
25/12/2019 | FFC/2019-20/R/8 | Direct Receipts | 189,286 | 03/12/2019 | SFCG/2019-20/P/69 | Expenditures | 8,450 | |||||||
25/12/2019 | IAY/2019-20/R/2 | Direct Receipts | 44,816 | 03/12/2019 | SFCG/2019-20/P/70 | Expenditures | 9,510 | |||||||
25/12/2019 | SFCG/2019-20/R/10 | Direct Receipts | 27,707 | Expenditures | ||||||||||
25/12/2019 | SFCG/2019-20/R/11 | Direct Receipts | 226,638 | Expenditures | ||||||||||
25/12/2019 | SFCG/2019-20/R/12 | Direct Receipts | 336,362 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:51:20 AM. |