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.) |
30/11/2019 | SFCG/2019-20/R/22 | Direct Receipts | 305,622 | 30/11/2019 | OWN/2019-20/P/16 | Expenditures | 32,622 | |||||||
30/11/2019 | SFCG/2019-20/R/23 | Direct Receipts | 65,600 | 30/11/2019 | SFCG/2019-20/P/27 | Expenditures | 30,262 | |||||||
30/11/2019 | SFCG/2019-20/R/24 | Direct Receipts | 60,000 | 30/11/2019 | SFCG/2019-20/P/28 | Expenditures | 65,033 | |||||||
Direct Receipts | 30/11/2019 | SFCG/2019-20/P/29 | Expenditures | 65,320 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:23:03 PM. |