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.) |
31/12/2019 | SFCG/2019-20/R/37 | Direct Receipts | 112 | 31/12/2019 | OWN/2019-20/P/6 | Expenditures | 2,500 | |||||||
31/12/2019 | SFCG/2019-20/R/38 | Direct Receipts | 256 | 31/12/2019 | SFCG/2019-20/P/50 | Expenditures | 2,500 | |||||||
31/12/2019 | SFCG/2019-20/R/39 | Direct Receipts | 1,252 | 31/12/2019 | SFCG/2019-20/P/51 | Expenditures | 95,600 | |||||||
Direct Receipts | 31/12/2019 | SFCG/2019-20/P/52 | Expenditures | 20,213 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:33:38 AM. |