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.) |
11/12/2019 | SFCG/2019-20/R/26 | Direct Receipts | 26,667 | 12/12/2019 | SFCG/2019-20/P/48 | Expenditures | 2,500 | |||||||
23/12/2019 | SFCG/2019-20/R/17 | Direct Receipts | 23,538 | 12/12/2019 | SFCG/2019-20/P/49 | Expenditures | 2,500 | |||||||
24/12/2019 | FFC/2019-20/R/11 | Direct Receipts | 60,000 | 12/12/2019 | SFCG/2019-20/P/50 | Expenditures | 2,500 | |||||||
Direct Receipts | 16/12/2019 | SFCG/2019-20/P/51 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 29/12/2019 | SFCG/2019-20/P/32 | Expenditures | 20,598 | ||||||||||
Direct Receipts | 29/12/2019 | SFCG/2019-20/P/33 | Expenditures | 3,940 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:40:56 PM. |