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.) |
02/01/2020 | SFCG/2019-20/R/82 | Direct Receipts | 121,040 | 02/01/2020 | SFCG/2019-20/P/141 | Expenditures | 49,921 | |||||||
Direct Receipts | 06/01/2020 | FFC/2019-20/P/10 | Expenditures | 122,000 | ||||||||||
Direct Receipts | 23/01/2020 | SFCG/2019-20/P/145 | Expenditures | 137,134 | ||||||||||
Direct Receipts | 24/01/2020 | IAY/2019-20/P/4 | Expenditures | 124,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:14:39 PM. |