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/28 | Direct Receipts | 24,636 | 29/02/2020 | SFCG/2019-20/P/29 | Expenditures | 20,453 | |||||||
29/02/2020 | SFCG/2019-20/R/29 | Direct Receipts | 60,000 | 29/02/2020 | SFCG/2019-20/P/30 | Expenditures | 30,520 | |||||||
Direct Receipts | 29/02/2020 | SFCG/2019-20/P/31 | Expenditures | 28,409 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:19:18 AM. |