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.) |
29/01/2020 | SFCG/2019-20/R/21 | Direct Receipts | 12,969 | 06/01/2020 | SFCG/2019-20/P/79 | Expenditures | 6,000 | |||||||
31/01/2020 | FFC/2019-20/R/10 | Direct Receipts | 8,260 | 06/01/2020 | SFCG/2019-20/P/80 | Expenditures | 37,660 | |||||||
31/01/2020 | SFCG/2019-20/R/22 | Direct Receipts | 5,398 | 10/01/2020 | SFCG/2019-20/P/81 | Expenditures | 34,970 | |||||||
Direct Receipts | 10/01/2020 | SFCG/2019-20/P/82 | Expenditures | 5,900 | ||||||||||
Direct Receipts | 14/01/2020 | SFCG/2019-20/P/83 | Expenditures | 34,970 | ||||||||||
Direct Receipts | 21/01/2020 | SFCG/2019-20/P/84 | Expenditures | 43,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:02:07 AM. |