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.) |
02/12/2019 | SFCG/2019-20/R/16 | Direct Receipts | 35,385 | 03/12/2019 | SFCG/2019-20/P/60 | Expenditures | 60,796 | |||||||
02/12/2019 | SFCG/2019-20/R/18 | Direct Receipts | 30,718 | 13/12/2019 | SFCG/2019-20/P/56 | Expenditures | 418,000 | |||||||
Direct Receipts | 13/12/2019 | SFCG/2019-20/P/57 | Expenditures | 14,610 | ||||||||||
Direct Receipts | 23/12/2019 | SFCG/2019-20/P/58 | Expenditures | 9,830 | ||||||||||
Direct Receipts | 23/12/2019 | SFCG/2019-20/P/59 | Expenditures | 19,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:17:02 AM. |