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.) |
29/02/2020 | SFCG/2019-20/R/29 | Direct Receipts | 50,000 | 29/02/2020 | SFCG/2019-20/P/30 | Expenditures | 50,000 | |||||||
Direct Receipts | 29/02/2020 | SFCG/2019-20/P/31 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 29/02/2020 | SFCG/2019-20/P/32 | Expenditures | 40,428 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:16:29 PM. |