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.) |
12/12/2019 | SFCG/2019-20/R/25 | Direct Receipts | 5,000 | 06/12/2019 | SFCG/2019-20/P/52 | Expenditures | 14,650 | |||||||
18/12/2019 | SFCG/2019-20/R/26 | Direct Receipts | 3,930 | 06/12/2019 | SFCG/2019-20/P/53 | Expenditures | 2,000 | |||||||
24/12/2019 | SFCG/2019-20/R/27 | Direct Receipts | 10,760 | 06/12/2019 | SFCG/2019-20/P/54 | Expenditures | 4,700 | |||||||
24/12/2019 | SFCG/2019-20/R/28 | Direct Receipts | 32,226 | Expenditures | ||||||||||
24/12/2019 | SFCG/2019-20/R/29 | Direct Receipts | 60,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:46:09 PM. |