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.) |
14/10/2019 | SFCG/2019-20/R/11 | Direct Receipts | 6,477 | 09/10/2019 | SFCG/2019-20/P/25 | Expenditures | 3,702 | |||||||
15/10/2019 | FFC/2019-20/R/6 | Direct Receipts | 60,000 | 09/10/2019 | SFCG/2019-20/P/26 | Expenditures | 4,910 | |||||||
16/10/2019 | FFC/2019-20/R/7 | Direct Receipts | 150,000 | 10/10/2019 | SFCG/2019-20/P/27 | Expenditures | 4,800 | |||||||
16/10/2019 | SFCG/2019-20/R/12 | Direct Receipts | 7,055 | 18/10/2019 | SFCG/2019-20/P/28 | Expenditures | 5,180 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:08:55 PM. |