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.) |
02/12/2019 | SFCG/2019-20/R/31 | Direct Receipts | 12.55 | 06/12/2019 | FFC/2019-20/P/1 | Expenditures | 20,400 | |||||||
02/12/2019 | SFCG/2019-20/R/41 | Direct Receipts | 40,615 | 06/12/2019 | SFCG/2019-20/P/27 | Expenditures | 22,768 | |||||||
26/12/2019 | SFCG/2019-20/R/38 | Direct Receipts | 36,058 | 20/12/2019 | SFCG/2019-20/P/25 | Expenditures | 36,951 | |||||||
26/12/2019 | SFCG/2019-20/R/45 | Direct Receipts | 40,209 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 02:26:35 AM. |