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/7 | Direct Receipts | 24,086 | 11/12/2019 | SFCG/2019-20/P/42 | Expenditures | 14,650 | |||||||
24/12/2019 | FFC/2019-20/R/8 | Direct Receipts | 60,000 | 18/12/2019 | SFCG/2019-20/P/43 | Expenditures | 7,230 | |||||||
Direct Receipts | 18/12/2019 | SFCG/2019-20/P/44 | Expenditures | 10,736 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 02:12:15 AM. |