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.) |
20/12/2019 | SFCG/2019-20/R/7 | Direct Receipts | 20,000 | 03/12/2019 | SFCG/2019-20/P/12 | Expenditures | 20,623 | |||||||
20/12/2019 | SFCG/2019-20/R/8 | Direct Receipts | 100,000 | 20/12/2019 | OWN/2019-20/P/14 | Expenditures | 41,795 | |||||||
Direct Receipts | 20/12/2019 | OWN/2019-20/P/15 | Expenditures | 8,250 | ||||||||||
Direct Receipts | 20/12/2019 | SFCG/2019-20/P/9 | Expenditures | 89,612 | ||||||||||
Direct Receipts | 31/12/2019 | SFCG/2019-20/P/13 | Expenditures | 20,623 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:58:21 PM. |