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.) |
04/12/2019 | SFCG/2019-20/R/20 | Direct Receipts | 2,858 | 05/12/2019 | SFCG/2019-20/P/81 | Expenditures | 6,200 | |||||||
24/12/2019 | SFCG/2019-20/R/22 | Direct Receipts | 7,027,965 | 05/12/2019 | SFCG/2019-20/P/82 | Expenditures | 22,000 | |||||||
31/12/2019 | SFCG/2019-20/R/19 | Direct Receipts | 7,864 | 05/12/2019 | SFCG/2019-20/P/83 | Expenditures | 216,834 | |||||||
Direct Receipts | 31/12/2019 | SFCG/2019-20/P/96 | Expenditures | 25,000,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:14:19 AM. |