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/16 | Direct Receipts | 2,580 | 17/12/2019 | SFCG/2019-20/P/23 | Expenditures | 14,920 | |||||||
24/12/2019 | FFC/2019-20/R/11 | Direct Receipts | 60,000 | 18/12/2019 | FFC/2019-20/P/1 | Expenditures | 253.7 | |||||||
Direct Receipts | 18/12/2019 | FFC/2019-20/P/2 | Expenditures | 85,925 | ||||||||||
Direct Receipts | 18/12/2019 | SFCG/2019-20/P/24 | Expenditures | 13,920 | ||||||||||
Direct Receipts | 18/12/2019 | SFCG/2019-20/P/25 | Expenditures | 9,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:31:33 AM. |