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.) |
16/12/2019 | SFCG/2019-20/R/31 | Direct Receipts | 6,346 | 31/12/2019 | SFCG/2019-20/P/41 | Expenditures | 1,700 | |||||||
19/12/2019 | SFCG/2019-20/R/33 | Direct Receipts | 28,291 | 31/12/2019 | SFCG/2019-20/P/42 | Expenditures | 5,200 | |||||||
19/12/2019 | SFCG/2019-20/R/37 | Direct Receipts | 54,347 | 31/12/2019 | SFCG/2019-20/P/45 | Expenditures | 38,248 | |||||||
25/12/2019 | IAY/2019-20/R/3 | Direct Receipts | 4,534 | Expenditures | ||||||||||
25/12/2019 | SFCG/2019-20/R/34 | Direct Receipts | 427 | Expenditures | ||||||||||
31/12/2019 | SFCG/2019-20/R/39 | Direct Receipts | 12,538 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 12:24:40 PM. |