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.) |
31/01/2020 | SFCG/2019-20/R/25 | Direct Receipts | 60,000 | 31/01/2020 | SFCG/2019-20/P/30 | Expenditures | 40,000 | |||||||
31/01/2020 | SFCG/2019-20/R/26 | Direct Receipts | 25,632 | 31/01/2020 | SFCG/2019-20/P/31 | Expenditures | 20,300 | |||||||
31/01/2020 | SFCG/2019-20/R/27 | Direct Receipts | 45,000 | 31/01/2020 | SFCG/2019-20/P/32 | Expenditures | 65,230 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:37:08 PM. |