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/36 | Direct Receipts | 196,229 | 12/12/2019 | SFCG/2019-20/P/44 | Expenditures | 50,235 | |||||||
20/12/2019 | SFCG/2019-20/R/38 | Direct Receipts | 60,000 | 20/12/2019 | SFCG/2019-20/P/45 | Expenditures | 63,600 | |||||||
31/12/2019 | SFCG/2019-20/R/37 | Direct Receipts | 80,000 | 23/12/2019 | SFCG/2019-20/P/46 | Expenditures | 50,715 | |||||||
Direct Receipts | 26/12/2019 | SFCG/2019-20/P/47 | Expenditures | 64,065 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:13:29 PM. |