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.) |
23/12/2019 | SFCG/2019-20/R/26 | Direct Receipts | 61,248 | 02/12/2019 | SFCG/2019-20/P/98 | Expenditures | 44,378 | |||||||
Direct Receipts | 26/12/2019 | SFCG/2019-20/P/94 | Expenditures | 19,912 | ||||||||||
Direct Receipts | 26/12/2019 | SFCG/2019-20/P/95 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 26/12/2019 | SFCG/2019-20/P/96 | Expenditures | 24,829 | ||||||||||
Direct Receipts | 26/12/2019 | SFCG/2019-20/P/97 | Expenditures | 13,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:05:12 PM. |