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.) |
01/12/2019 | SFCG/2019-20/R/22 | Direct Receipts | 65,248 | 02/12/2019 | SFCG/2019-20/P/53 | Expenditures | 9,914 | |||||||
27/12/2019 | SFCG/2019-20/R/25 | Direct Receipts | 60,000 | 02/12/2019 | SFCG/2019-20/P/54 | Expenditures | 19,953 | |||||||
27/12/2019 | SFCG/2019-20/R/28 | Direct Receipts | 29,588 | 02/12/2019 | SFCG/2019-20/P/55 | Expenditures | 53,333.7 | |||||||
Direct Receipts | 05/12/2019 | SFCG/2019-20/P/62 | Expenditures | 24,488 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:55:17 AM. |