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.) |
30/11/2019 | SFCG/2019-20/R/19 | Direct Receipts | 60,000 | 06/11/2019 | SFCG/2019-20/P/58 | Expenditures | 32,056 | |||||||
30/11/2019 | SFCG/2019-20/R/20 | Direct Receipts | 49,400 | 08/11/2019 | SFCG/2019-20/P/54 | Expenditures | 9,572 | |||||||
Direct Receipts | 11/11/2019 | SFCG/2019-20/P/55 | Expenditures | 22,326 | ||||||||||
Direct Receipts | 25/11/2019 | SFCG/2019-20/P/56 | Expenditures | 21,662 | ||||||||||
Direct Receipts | 30/11/2019 | SFCG/2019-20/P/57 | Expenditures | 13,896 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:21:46 AM. |