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.) |
21/12/2019 | SFCG/2019-20/R/36 | Direct Receipts | 27,140 | 13/12/2019 | FFC/2019-20/P/1 | Expenditures | 19,790 | |||||||
21/12/2019 | SFCG/2019-20/R/38 | Direct Receipts | 60,000 | 18/12/2019 | SFCG/2019-20/P/26 | Expenditures | 81,039 | |||||||
24/12/2019 | SFCG/2019-20/R/37 | Direct Receipts | 6,355 | 24/12/2019 | SFCG/2019-20/P/24 | Expenditures | 36,210 | |||||||
24/12/2019 | SFCG/2019-20/R/39 | Direct Receipts | 46,690 | 24/12/2019 | SFCG/2019-20/P/25 | Expenditures | 3,900 | |||||||
24/12/2019 | SFCG/2019-20/R/40 | Direct Receipts | 14,113 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:05:55 AM. |