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.) |
19/12/2019 | SFCG/2019-20/R/41 | Direct Receipts | 24,122 | 03/12/2019 | SFCG/2019-20/P/63 | Expenditures | 963 | |||||||
25/12/2019 | SFCG/2019-20/R/42 | Direct Receipts | 363 | 04/12/2019 | SFCG/2019-20/P/62 | Expenditures | 38,828 | |||||||
Direct Receipts | 05/12/2019 | SFCG/2019-20/P/57 | Expenditures | 4,820 | ||||||||||
Direct Receipts | 05/12/2019 | SFCG/2019-20/P/58 | Expenditures | 2,600 | ||||||||||
Direct Receipts | 05/12/2019 | SFCG/2019-20/P/59 | Expenditures | 2,600 | ||||||||||
Direct Receipts | 05/12/2019 | SFCG/2019-20/P/60 | Expenditures | 4,880 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:05:31 PM. |