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/12 | Direct Receipts | 60,000 | 25/02/2020 | SFCG/2019-20/P/85 | Expenditures | 3,880 | |||||||
07/02/2020 | SFCG/2019-20/R/17 | Direct Receipts | 25,933 | 25/02/2020 | SFCG/2019-20/P/86 | Expenditures | 3,880 | |||||||
24/02/2020 | OWN/2019-20/R/3 | Direct Receipts | 200 | 25/02/2020 | SFCG/2019-20/P/87 | Expenditures | 4,130 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:01:00 PM. |