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/20 | Direct Receipts | 40,554 | 09/12/2019 | SFCG/2019-20/P/67 | Expenditures | 17,845 | |||||||
Direct Receipts | 09/12/2019 | SFCG/2019-20/P/68 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 09/12/2019 | SFCG/2019-20/P/69 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 12/12/2019 | FFC/2019-20/P/9 | Expenditures | 14,675 | ||||||||||
Direct Receipts | 18/12/2019 | SFCG/2019-20/P/72 | Expenditures | 9,410 | ||||||||||
Direct Receipts | 18/12/2019 | SFCG/2019-20/P/73 | Expenditures | 82.6 | ||||||||||
Direct Receipts | 18/12/2019 | SFCG/2019-20/P/74 | Expenditures | 5,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 06:52:35 AM. |