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.) |
10/12/2019 | SFCG/2019-20/R/22 | Direct Receipts | 10,500 | 09/12/2019 | SFCG/2019-20/P/17 | Expenditures | 10,600 | |||||||
24/12/2019 | SFCG/2019-20/R/23 | Direct Receipts | 9,800 | 26/12/2019 | SFCG/2019-20/P/18 | Expenditures | 51,593 | |||||||
24/12/2019 | SFCG/2019-20/R/24 | Direct Receipts | 12,486 | 26/12/2019 | SFCG/2019-20/P/19 | Expenditures | 10,600 | |||||||
24/12/2019 | SFCG/2019-20/R/25 | Direct Receipts | 47,816 | 26/12/2019 | SFCG/2019-20/P/20 | Expenditures | 20,220 | |||||||
31/12/2019 | SFCG/2019-20/R/26 | Direct Receipts | 169 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:12:30 PM. |