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.) |
02/12/2019 | FFC/2019-20/R/12 | Direct Receipts | 60,000 | 06/12/2019 | SFCG/2019-20/P/45 | Expenditures | 10,020 | |||||||
02/12/2019 | SFCG/2019-20/R/18 | Direct Receipts | 26,500 | 20/12/2019 | SFCG/2019-20/P/31 | Expenditures | 26,085 | |||||||
02/12/2019 | SFCG/2019-20/R/19 | Direct Receipts | 18,775 | 20/12/2019 | SFCG/2019-20/P/32 | Expenditures | 7,900 | |||||||
02/12/2019 | SFCG/2019-20/R/33 | Direct Receipts | 9,340 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 11:36:21 PM. |