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/37 | Direct Receipts | 38,250 | 14/12/2019 | IAY/2019-20/P/3 | Expenditures | 15.39 | |||||||
30/12/2019 | SFCG/2019-20/R/38 | Direct Receipts | 17,921 | 19/12/2019 | SFCG/2019-20/P/46 | Expenditures | 67,871 | |||||||
30/12/2019 | SFCG/2019-20/R/39 | Direct Receipts | 35,628 | Expenditures | ||||||||||
30/12/2019 | SFCG/2019-20/R/40 | Direct Receipts | 54,372 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 28 Sep 2024 01:10:40 AM. |