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.) |
29/11/2019 | SFCG/2019-20/R/27 | Direct Receipts | 40,600 | 11/11/2019 | SFCG/2019-20/P/44 | Expenditures | 8,785 | |||||||
29/11/2019 | SFCG/2019-20/R/28 | Direct Receipts | 20,654 | 19/11/2019 | IAY/2019-20/P/2 | Expenditures | 345,000 | |||||||
29/11/2019 | SFCG/2019-20/R/29 | Direct Receipts | 60,000 | 19/11/2019 | SFCG/2019-20/P/47 | Expenditures | 43,173 | |||||||
Direct Receipts | 25/11/2019 | SFCG/2019-20/P/48 | Expenditures | 15,378 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:41:22 PM. |