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.) |
05/12/2019 | SFCG/2019-20/R/21 | Direct Receipts | 36,000 | 05/12/2019 | SFCG/2019-20/P/32 | Expenditures | 3,100 | |||||||
25/12/2019 | SFCG/2019-20/R/20 | Direct Receipts | 30,901 | 05/12/2019 | SFCG/2019-20/P/33 | Expenditures | 25,914 | |||||||
Direct Receipts | 05/12/2019 | SFCG/2019-20/P/34 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 05/12/2019 | SFCG/2019-20/P/35 | Expenditures | 36,901 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:55:43 PM. |