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.) |
03/01/2020 | FFC/2019-20/R/4 | Direct Receipts | 88,064 | 08/01/2020 | SFCG/2019-20/P/20 | Expenditures | 19,705 | |||||||
14/01/2020 | SWMS/2019-20/R/7 | Direct Receipts | 15,600 | 08/01/2020 | SFCG/2019-20/P/21 | Expenditures | 11,800 | |||||||
Direct Receipts | 10/01/2020 | SFCG/2019-20/P/13 | Expenditures | 31,598 | ||||||||||
Direct Receipts | 27/01/2020 | SFCG/2019-20/P/25 | Expenditures | 152,989 | ||||||||||
Direct Receipts | 31/01/2020 | SFCG/2019-20/P/22 | Expenditures | 6,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:18:50 AM. |