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.) |
30/12/2019 | SFCG/2019-20/R/14 | Direct Receipts | 82,305 | 04/12/2019 | SFCG/2019-20/P/46 | Expenditures | 34,198 | |||||||
30/12/2019 | SFCG/2019-20/R/19 | Direct Receipts | 34,195 | 05/12/2019 | SFCG/2019-20/P/39 | Expenditures | 278,000 | |||||||
Direct Receipts | 09/12/2019 | SFCG/2019-20/P/40 | Expenditures | 11,570 | ||||||||||
Direct Receipts | 09/12/2019 | SFCG/2019-20/P/41 | Expenditures | 3,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:54:02 PM. |