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.) |
30/12/2019 | SFCG/2019-20/R/38 | Direct Receipts | 49,924 | 05/12/2019 | SFCG/2019-20/P/59 | Expenditures | 29,440 | |||||||
30/12/2019 | SFCG/2019-20/R/39 | Direct Receipts | 70,000 | 05/12/2019 | SFCG/2019-20/P/60 | Expenditures | 3,500 | |||||||
30/12/2019 | SFCG/2019-20/R/40 | Direct Receipts | 53,448 | 05/12/2019 | SFCG/2019-20/P/61 | Expenditures | 21,048 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 10:05:09 AM. |