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/36 | Direct Receipts | 13,750 | 05/02/2020 | SFCG/2019-20/P/41 | Expenditures | 34,240 | |||||||
28/02/2020 | SFCG/2019-20/R/37 | Direct Receipts | 596 | 05/02/2020 | SFCG/2019-20/P/42 | Expenditures | 14,750 | |||||||
28/02/2020 | SFCG/2019-20/R/39 | Direct Receipts | 215,527 | 28/02/2020 | SFCG/2019-20/P/43 | Expenditures | 26,240 | |||||||
Direct Receipts | 28/02/2020 | SFCG/2019-20/P/44 | Expenditures | 98,488 | ||||||||||
Direct Receipts | 28/02/2020 | SFCG/2019-20/P/45 | Expenditures | 13,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 12:00:02 AM. |