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.) |
02/12/2019 | SFCG/2019-20/R/31 | Direct Receipts | 31,713 | 12/12/2019 | SFCG/2019-20/P/44 | Expenditures | 98,647 | |||||||
03/12/2019 | SFCG/2019-20/R/23 | Direct Receipts | 69,985 | 12/12/2019 | SFCG/2019-20/P/45 | Expenditures | 14,350 | |||||||
19/12/2019 | SFCG/2019-20/R/27 | Direct Receipts | 60,000 | 12/12/2019 | SFCG/2019-20/P/54 | Expenditures | 30,048 | |||||||
Direct Receipts | 12/12/2019 | SFCG/2019-20/P/55 | Expenditures | 34,852 | ||||||||||
Direct Receipts | 26/12/2019 | SFCG/2019-20/P/46 | Expenditures | 9,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:47:15 AM. |