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.) |
04/02/2020 | SFCG/2019-20/R/15 | Direct Receipts | 60,000 | 04/02/2020 | SFCG/2019-20/P/23 | Expenditures | 129,225 | |||||||
04/02/2020 | SFCG/2019-20/R/18 | Direct Receipts | 59,881 | 04/02/2020 | SFCG/2019-20/P/24 | Expenditures | 29,802 | |||||||
Direct Receipts | 12/02/2020 | SFCG/2019-20/P/25 | Expenditures | 26,151 | ||||||||||
Direct Receipts | 28/02/2020 | SFCG/2019-20/P/30 | Expenditures | 56,637 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 04:31:27 AM. |