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/29 | Direct Receipts | 60,000 | 31/01/2020 | SFCG/2019-20/P/43 | Expenditures | 50,000 | |||||||
31/01/2020 | SFCG/2019-20/R/31 | Direct Receipts | 60,000 | Expenditures | ||||||||||
31/01/2020 | SFCG/2019-20/R/32 | Direct Receipts | 10,250 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 03:09:01 PM. |