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.) |
02/12/2019 | SFCG/2019-20/R/45 | Direct Receipts | 40,000 | 02/12/2019 | SFCG/2019-20/P/79 | Expenditures | 47,272 | |||||||
06/12/2019 | SFCG/2019-20/R/42 | Direct Receipts | 9,800 | 06/12/2019 | SFCG/2019-20/P/77 | Expenditures | 9,000 | |||||||
20/12/2019 | SFCG/2019-20/R/43 | Direct Receipts | 3,600 | 06/12/2019 | SFCG/2019-20/P/78 | Expenditures | 4,565 | |||||||
31/12/2019 | SFCG/2019-20/R/44 | Direct Receipts | 780 | 20/12/2019 | SFCG/2019-20/P/80 | Expenditures | 3,780 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:07:06 PM. |