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.) |
06/12/2019 | SFCG/2019-20/R/31 | Direct Receipts | 3,300 | 05/12/2019 | SFCG/2019-20/P/32 | Expenditures | 30,877 | |||||||
12/12/2019 | SFCG/2019-20/R/32 | Direct Receipts | 4,000 | 31/12/2019 | SFCG/2019-20/P/29 | Expenditures | 5,280 | |||||||
21/12/2019 | SFCG/2019-20/R/33 | Direct Receipts | 15,748 | Expenditures | ||||||||||
23/12/2019 | SFCG/2019-20/R/43 | Direct Receipts | 31,328 | Expenditures | ||||||||||
31/12/2019 | SFCG/2019-20/R/34 | Direct Receipts | 11,360 | Expenditures | ||||||||||
31/12/2019 | SFCG/2019-20/R/39 | Direct Receipts | 60,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:40:05 PM. |