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/8 | Direct Receipts | 55,871 | 03/02/2020 | SFCG/2019-20/P/43 | Expenditures | 25,518 | |||||||
07/02/2020 | SFCG/2019-20/R/18 | Direct Receipts | 6,250 | Expenditures | ||||||||||
11/02/2020 | SFCG/2019-20/R/22 | Direct Receipts | 30,938 | Expenditures | ||||||||||
20/02/2020 | SFCG/2019-20/R/19 | Direct Receipts | 990 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:46:46 AM. |