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.) |
13/12/2019 | SFCG/2019-20/R/14 | Direct Receipts | 47,258 | 24/12/2019 | SFCG/2019-20/P/33 | Expenditures | 7,100 | |||||||
Direct Receipts | 24/12/2019 | SFCG/2019-20/P/34 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 26/12/2019 | SFCG/2019-20/P/35 | Expenditures | 14,100 | ||||||||||
Direct Receipts | 26/12/2019 | SFCG/2019-20/P/36 | Expenditures | 5,900 | ||||||||||
Direct Receipts | 26/12/2019 | SFCG/2019-20/P/37 | Expenditures | 14,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:37:11 PM. |