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.) |
11/12/2019 | SFCG/2019-20/R/22 | Direct Receipts | 6,340 | 11/12/2019 | SFCG/2019-20/P/11 | Expenditures | 12,800 | |||||||
21/12/2019 | SFCG/2019-20/R/23 | Direct Receipts | 58,550 | 12/12/2019 | SFCG/2019-20/P/12 | Expenditures | 174,572 | |||||||
21/12/2019 | SFCG/2019-20/R/24 | Direct Receipts | 54,766 | 13/12/2019 | SFCG/2019-20/P/13 | Expenditures | 9,800 | |||||||
21/12/2019 | SFCG/2019-20/R/25 | Direct Receipts | 253 | 31/12/2019 | SFCG/2019-20/P/14 | Expenditures | 10,470 | |||||||
Direct Receipts | 31/12/2019 | SFCG/2019-20/P/15 | Expenditures | 61,903 | ||||||||||
Direct Receipts | 31/12/2019 | SFCG/2019-20/P/16 | Expenditures | 12,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 03:15:30 AM. |