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.) |
09/12/2019 | SFCG/2019-20/R/23 | Direct Receipts | 608 | 04/12/2019 | SFCG/2019-20/P/44 | Expenditures | 2,070 | |||||||
09/12/2019 | SFCG/2019-20/R/24 | Direct Receipts | 60,000 | 04/12/2019 | SFCG/2019-20/P/45 | Expenditures | 3,750 | |||||||
09/12/2019 | SFCG/2019-20/R/25 | Direct Receipts | 40,048 | 18/12/2019 | SFCG/2019-20/P/46 | Expenditures | 44,309 | |||||||
Direct Receipts | 18/12/2019 | SFCG/2019-20/P/47 | Expenditures | 7,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:25:41 PM. |