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.) |
04/12/2019 | SFCG/2019-20/R/35 | Direct Receipts | 703 | 27/12/2019 | SFCG/2019-20/P/54 | Expenditures | 9,800 | |||||||
16/12/2019 | SFCG/2019-20/R/36 | Direct Receipts | 26,831 | 30/12/2019 | SFCG/2019-20/P/57 | Expenditures | 88,130 | |||||||
19/12/2019 | SFCG/2019-20/R/37 | Direct Receipts | 15,526 | 31/12/2019 | SFCG/2019-20/P/55 | Expenditures | 9,700 | |||||||
30/12/2019 | SFCG/2019-20/R/41 | Direct Receipts | 769,650 | Expenditures | ||||||||||
30/12/2019 | SFCG/2019-20/R/42 | Direct Receipts | 32,107 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:22:47 PM. |