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.) |
10/12/2019 | SFCG/2019-20/R/30 | Direct Receipts | 38,381 | 24/12/2019 | SFCG/2019-20/P/68 | Expenditures | 9,900 | |||||||
24/12/2019 | SFCG/2019-20/R/31 | Direct Receipts | 60,000 | 24/12/2019 | SFCG/2019-20/P/69 | Expenditures | 9,900 | |||||||
Direct Receipts | 24/12/2019 | SFCG/2019-20/P/70 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 29/12/2019 | PAR/2019-20/P/8 | Expenditures | 420 | ||||||||||
Direct Receipts | 29/12/2019 | SFCG/2019-20/P/71 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 29/12/2019 | SFCG/2019-20/P/72 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 29/12/2019 | SFCG/2019-20/P/73 | Expenditures | 1,580 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:35:44 AM. |