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.) |
01/12/2019 | SFCG/2019-20/R/15 | Direct Receipts | 13,805 | 12/12/2019 | SFCG/2019-20/P/15 | Expenditures | 20,228 | |||||||
01/12/2019 | SFCG/2019-20/R/18 | Direct Receipts | 40,000 | 14/12/2019 | SFCG/2019-20/P/16 | Expenditures | 7,680 | |||||||
25/12/2019 | OWN/2019-20/R/5 | Direct Receipts | 45 | Expenditures | ||||||||||
25/12/2019 | SFCG/2019-20/R/16 | Direct Receipts | 48,200 | Expenditures | ||||||||||
25/12/2019 | SFCG/2019-20/R/19 | Direct Receipts | 818 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:37:25 AM. |