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.) |
05/12/2019 | SFCG/2019-20/R/20 | Direct Receipts | 158,237 | 02/12/2019 | SFCG/2019-20/P/35 | Expenditures | 31,640 | |||||||
31/12/2019 | SFCG/2019-20/R/19 | Direct Receipts | 1,205 | 02/12/2019 | SFCG/2019-20/P/36 | Expenditures | 6,000 | |||||||
Direct Receipts | 05/12/2019 | SFCG/2019-20/P/37 | Expenditures | 39,598 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:51:14 AM. |