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.) |
31/01/2020 | SFCG/2019-20/R/26 | Direct Receipts | 31,924 | 31/01/2020 | SFCG/2019-20/P/23 | Expenditures | 69,682 | |||||||
31/01/2020 | SFCG/2019-20/R/27 | Direct Receipts | 140,000 | 31/01/2020 | SFCG/2019-20/P/24 | Expenditures | 47,088 | |||||||
31/01/2020 | SFCG/2019-20/R/28 | Direct Receipts | 50,051 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:15:23 PM. |