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.) |
07/01/2020 | SFCG/2019-20/R/31 | Direct Receipts | 63,000 | 03/01/2020 | SFCG/2019-20/P/27 | Expenditures | 53,170 | |||||||
07/01/2020 | SFCG/2019-20/R/33 | Direct Receipts | 110,000 | 07/01/2020 | SFCG/2019-20/P/28 | Expenditures | 7,000 | |||||||
31/01/2020 | SFCG/2019-20/R/32 | Direct Receipts | 1,235 | 07/01/2020 | SFCG/2019-20/P/29 | Expenditures | 56,179 | |||||||
31/01/2020 | SFCG/2019-20/R/34 | Direct Receipts | 733 | 07/01/2020 | SFCG/2019-20/P/30 | Expenditures | 53,800 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 12:20:30 PM. |