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.) |
15/01/2020 | SFCG/2019-20/R/29 | Direct Receipts | 10,835 | 06/01/2020 | SFCG/2019-20/P/78 | Expenditures | 10,170 | |||||||
Direct Receipts | 06/01/2020 | SFCG/2019-20/P/79 | Expenditures | 10,835 | ||||||||||
Direct Receipts | 09/01/2020 | SFCG/2019-20/P/76 | Expenditures | 29,798 | ||||||||||
Direct Receipts | 14/01/2020 | FFC/2019-20/P/3 | Expenditures | 121,797 | ||||||||||
Direct Receipts | 30/01/2020 | SFCG/2019-20/P/80 | Expenditures | 177 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:26:43 PM. |