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.) |
26/11/2019 | SFCG/2019-20/R/15 | Direct Receipts | 57,804 | 25/11/2019 | SFCG/2019-20/P/47 | Expenditures | 2,500 | |||||||
Direct Receipts | 25/11/2019 | SFCG/2019-20/P/48 | Expenditures | 3,850 | ||||||||||
Direct Receipts | 25/11/2019 | SFCG/2019-20/P/49 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 26/11/2019 | SFCG/2019-20/P/50 | Expenditures | 4,920 | ||||||||||
Direct Receipts | 26/11/2019 | SFCG/2019-20/P/51 | Expenditures | 4,660 | ||||||||||
Direct Receipts | 26/11/2019 | SFCG/2019-20/P/52 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 26/11/2019 | SFCG/2019-20/P/53 | Expenditures | 2,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:48:20 AM. |