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/10 | Direct Receipts | 32,494 | 05/12/2019 | SFCG/2019-20/P/32 | Expenditures | 6,000 | |||||||
31/12/2019 | IAY/2019-20/R/2 | Direct Receipts | 1,776 | 20/12/2019 | SFCG/2019-20/P/33 | Expenditures | 13,150 | |||||||
Direct Receipts | 20/12/2019 | SFCG/2019-20/P/34 | Expenditures | 5,700 | ||||||||||
Direct Receipts | 31/12/2019 | SFCG/2019-20/P/35 | Expenditures | 11,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 11:34:53 PM. |