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 | 45,614 | 24/12/2019 | FFC/2019-20/P/5 | Expenditures | 67,797 | |||||||
24/12/2019 | FFC/2019-20/R/10 | Direct Receipts | 60,000 | 24/12/2019 | SFCG/2019-20/P/66 | Expenditures | 2,440 | |||||||
Direct Receipts | 24/12/2019 | SFCG/2019-20/P/67 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 24/12/2019 | SFCG/2019-20/P/68 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 24/12/2019 | SFCG/2019-20/P/69 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 24/12/2019 | SFCG/2019-20/P/70 | Expenditures | 19,005 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:27:14 AM. |