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/16 | Direct Receipts | 42,191 | 03/12/2019 | SFCG/2019-20/P/58 | Expenditures | 15,425 | |||||||
Direct Receipts | 03/12/2019 | SFCG/2019-20/P/59 | Expenditures | 11,700 | ||||||||||
Direct Receipts | 09/12/2019 | SFCG/2019-20/P/60 | Expenditures | 15,950 | ||||||||||
Direct Receipts | 12/12/2019 | FFC/2019-20/P/5 | Expenditures | 65,342 | ||||||||||
Direct Receipts | 26/12/2019 | IAY/2019-20/P/6 | Expenditures | 41,288 | ||||||||||
Direct Receipts | 27/12/2019 | IAY/2019-20/P/5 | Expenditures | 62,351 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:49:25 PM. |