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/27 | Direct Receipts | 57,107 | 06/12/2019 | SFCG/2019-20/P/27 | Expenditures | 2,500 | |||||||
24/12/2019 | SFCG/2019-20/R/31 | Direct Receipts | 60,000 | 07/12/2019 | SFCG/2019-20/P/28 | Expenditures | 2,500 | |||||||
31/12/2019 | SFCG/2019-20/R/28 | Direct Receipts | 10,690 | 07/12/2019 | SFCG/2019-20/P/29 | Expenditures | 2,500 | |||||||
31/12/2019 | SFCG/2019-20/R/29 | Direct Receipts | 607 | 07/12/2019 | SFCG/2019-20/P/30 | Expenditures | 2,500 | |||||||
Direct Receipts | 07/12/2019 | SFCG/2019-20/P/31 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:18:18 PM. |