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/22 | Direct Receipts | 35,598 | 05/12/2019 | SFCG/2019-20/P/58 | Expenditures | 40,138 | |||||||
26/12/2019 | SFCG/2019-20/R/25 | Direct Receipts | 9,000 | 12/12/2019 | SURPLUS/2019-20/P/2 | Expenditures | 152,651 | |||||||
26/12/2019 | SFCG/2019-20/R/26 | Direct Receipts | 13,900 | 26/12/2019 | SFCG/2019-20/P/52 | Expenditures | 14,820 | |||||||
26/12/2019 | SFCG/2019-20/R/27 | Direct Receipts | 7,350 | 26/12/2019 | SFCG/2019-20/P/53 | Expenditures | 13,904 | |||||||
Direct Receipts | 26/12/2019 | SFCG/2019-20/P/54 | Expenditures | 7,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:33:14 PM. |