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/21 | Direct Receipts | 56,904 | 18/12/2019 | SFCG/2019-20/P/26 | Expenditures | 61,813 | |||||||
23/12/2019 | SFCG/2019-20/R/30 | Direct Receipts | 60,378 | 26/12/2019 | SFCG/2019-20/P/30 | Expenditures | 58,991 | |||||||
24/12/2019 | SFCG/2019-20/R/40 | Direct Receipts | 60,000 | 26/12/2019 | SFCG/2019-20/P/31 | Expenditures | 18,400 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:51:19 PM. |