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/27 | Direct Receipts | 3,252 | 29/02/2020 | SFCG/2019-20/P/26 | Expenditures | 40,425 | |||||||
29/02/2020 | SFCG/2019-20/R/28 | Direct Receipts | 35,200 | 29/02/2020 | SFCG/2019-20/P/27 | Expenditures | 36,520 | |||||||
Direct Receipts | 29/02/2020 | SFCG/2019-20/P/28 | Expenditures | 36,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:24:04 PM. |