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.) |
03/01/2020 | SFCG/2019-20/R/28 | Direct Receipts | 152,600 | 03/01/2020 | SFCG/2019-20/P/44 | Expenditures | 11,000 | |||||||
03/01/2020 | SFCG/2019-20/R/29 | Direct Receipts | 65,000 | 03/01/2020 | SFCG/2019-20/P/45 | Expenditures | 21,142 | |||||||
Direct Receipts | 03/01/2020 | SFCG/2019-20/P/49 | Expenditures | 28,796 | ||||||||||
Direct Receipts | 03/01/2020 | SFCG/2019-20/P/50 | Expenditures | 19,668 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:00:39 AM. |