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.) |
02/01/2020 | FFC/2019-20/R/5 | Direct Receipts | 10,558 | 09/01/2020 | SFCG/2019-20/P/77 | Expenditures | 58,648 | |||||||
02/01/2020 | SFCG/2019-20/R/36 | Direct Receipts | 681 | Expenditures | ||||||||||
02/01/2020 | SFCG/2019-20/R/38 | Direct Receipts | 1,978 | Expenditures | ||||||||||
06/01/2020 | SFCG/2019-20/R/34 | Direct Receipts | 822 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 01:34:52 PM. |