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/31 | Direct Receipts | 28,808 | 06/12/2019 | SFCG/2019-20/P/44 | Expenditures | 23,228 | |||||||
20/12/2019 | SFCG/2019-20/R/32 | Direct Receipts | 60,000 | 06/12/2019 | SFCG/2019-20/P/45 | Expenditures | 9,720 | |||||||
Direct Receipts | 09/12/2019 | SFCG/2019-20/P/43 | Expenditures | 54,736 | ||||||||||
Direct Receipts | 19/12/2019 | SFCG/2019-20/P/40 | Expenditures | 54,780 | ||||||||||
Direct Receipts | 24/12/2019 | SFCG/2019-20/P/41 | Expenditures | 3,900 | ||||||||||
Direct Receipts | 24/12/2019 | SFCG/2019-20/P/42 | Expenditures | 11,775 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:03:20 PM. |