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/13 | Direct Receipts | 81,079 | 09/12/2019 | SFCG/2019-20/P/61 | Expenditures | 9,830 | |||||||
Direct Receipts | 09/12/2019 | SFCG/2019-20/P/62 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 20/12/2019 | SFCG/2019-20/P/63 | Expenditures | 20,830 | ||||||||||
Direct Receipts | 23/12/2019 | SFCG/2019-20/P/64 | Expenditures | 4,960 | ||||||||||
Direct Receipts | 23/12/2019 | SFCG/2019-20/P/65 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 23/12/2019 | SFCG/2019-20/P/66 | Expenditures | 4,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:11:12 AM. |