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.) |
24/12/2019 | SFCG/2019-20/R/23 | Direct Receipts | 14,150 | 30/12/2019 | SFCG/2019-20/P/18 | Expenditures | 10,000 | |||||||
24/12/2019 | SFCG/2019-20/R/27 | Direct Receipts | 60,000 | 30/12/2019 | SFCG/2019-20/P/22 | Expenditures | 7,500 | |||||||
24/12/2019 | SFCG/2019-20/R/30 | Direct Receipts | 2,280 | Expenditures | ||||||||||
31/12/2019 | SFCG/2019-20/R/31 | Direct Receipts | 294 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:21:02 AM. |