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.) |
19/12/2019 | SFCG/2019-20/R/22 | Direct Receipts | 5,258 | 06/12/2019 | SFCG/2019-20/P/49 | Expenditures | 7,108 | |||||||
31/12/2019 | SFCG/2019-20/R/21 | Direct Receipts | 41,603 | 16/12/2019 | SFCG/2019-20/P/40 | Expenditures | 3,300 | |||||||
31/12/2019 | SFCG/2019-20/R/26 | Direct Receipts | 7,108 | 16/12/2019 | SFCG/2019-20/P/41 | Expenditures | 9,450 | |||||||
Direct Receipts | 16/12/2019 | SFCG/2019-20/P/42 | Expenditures | 19,656 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:45:11 AM. |