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.) |
07/02/2020 | FFC/2019-20/R/3 | Direct Receipts | 7,297 | 15/02/2020 | SFCG/2019-20/P/69 | Expenditures | 27,129 | |||||||
07/02/2020 | SFCG/2019-20/R/38 | Direct Receipts | 8,873 | 15/02/2020 | SFCG/2019-20/P/70 | Expenditures | 57,931 | |||||||
14/02/2020 | SFCG/2019-20/R/39 | Direct Receipts | 69,911 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 04:46:43 PM. |