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.) |
20/12/2019 | SFCG/2019-20/R/41 | Direct Receipts | 6,620 | 13/12/2019 | SFCG/2019-20/P/103 | Expenditures | 15,500 | |||||||
Direct Receipts | 13/12/2019 | SFCG/2019-20/P/104 | Expenditures | 25,550 | ||||||||||
Direct Receipts | 16/12/2019 | SFCG/2019-20/P/116 | Expenditures | 80 | ||||||||||
Direct Receipts | 23/12/2019 | SFCG/2019-20/P/105 | Expenditures | 40,800 | ||||||||||
Direct Receipts | 23/12/2019 | SFCG/2019-20/P/106 | Expenditures | 25,006 | ||||||||||
Direct Receipts | 24/12/2019 | SFCG/2019-20/P/107 | Expenditures | 41,821 | ||||||||||
Direct Receipts | 26/12/2019 | SFCG/2019-20/P/108 | Expenditures | 25,542 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 04:13:51 PM. |