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.) |
26/12/2019 | SFCG/2019-20/R/15 | Direct Receipts | 66,456 | 04/12/2019 | SFCG/2019-20/P/53 | Expenditures | 5,200 | |||||||
Direct Receipts | 04/12/2019 | SFCG/2019-20/P/54 | Expenditures | 19,875 | ||||||||||
Direct Receipts | 04/12/2019 | SFCG/2019-20/P/55 | Expenditures | 29,794 | ||||||||||
Direct Receipts | 04/12/2019 | SFCG/2019-20/P/56 | Expenditures | 13,200 | ||||||||||
Direct Receipts | 04/12/2019 | SFCG/2019-20/P/57 | Expenditures | 8,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:03:24 AM. |