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.) |
05/10/2019 | SFCG/2019-20/R/21 | Direct Receipts | 12,000 | 16/10/2019 | SFCG/2019-20/P/58 | Expenditures | 6,750 | |||||||
14/10/2019 | SFCG/2019-20/R/22 | Direct Receipts | 7,088 | Expenditures | ||||||||||
15/10/2019 | FFC/2019-20/R/7 | Direct Receipts | 60,000 | Expenditures | ||||||||||
16/10/2019 | FFC/2019-20/R/8 | Direct Receipts | 150,000 | Expenditures | ||||||||||
16/10/2019 | SFCG/2019-20/R/16 | Direct Receipts | 29,218 | Expenditures | ||||||||||
16/10/2019 | SFCG/2019-20/R/23 | Direct Receipts | 6,706 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:35:25 PM. |