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.) |
23/12/2019 | SFCG/2019-20/R/23 | Direct Receipts | 50,604 | 11/12/2019 | SFCG/2019-20/P/56 | Expenditures | 7,030 | |||||||
24/12/2019 | FFC/2019-20/R/10 | Direct Receipts | 60,000 | 19/12/2019 | SFCG/2019-20/P/57 | Expenditures | 9,750 | |||||||
Direct Receipts | 19/12/2019 | SFCG/2019-20/P/58 | Expenditures | 7,950 | ||||||||||
Direct Receipts | 20/12/2019 | SFCG/2019-20/P/59 | Expenditures | 4,836 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:02:23 AM. |