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.) |
06/01/2020 | SFCG/2019-20/R/37 | Direct Receipts | 162,943 | 05/01/2020 | FFC/2019-20/P/23 | Expenditures | 234,323.4 | |||||||
06/01/2020 | SFCG/2019-20/R/38 | Direct Receipts | 149.42 | 05/01/2020 | FFC/2019-20/P/24 | Expenditures | 162,943 | |||||||
06/01/2020 | TSC/2019-20/R/4 | Direct Receipts | 234,323.4 | 05/01/2020 | FFC/2019-20/P/25 | Expenditures | 149.42 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:51:59 PM. |