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/35 | Direct Receipts | 25,627 | 24/12/2019 | SFCG/2019-20/P/22 | Expenditures | 117,300 | 31/12/2019 | SFCG/2019-20/C/19 | 24,170 | ||||
23/12/2019 | SFCG/2019-20/R/21 | Direct Receipts | 24,788 | Expenditures | ||||||||||
23/12/2019 | SFCG/2019-20/R/28 | Direct Receipts | 60,000 | Expenditures | ||||||||||
25/12/2019 | SFCG/2019-20/R/23 | Direct Receipts | 179 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:28:36 PM. |