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.) |
27/01/2020 | SFCG/2019-20/R/17 | Direct Receipts | 28,053 | 02/01/2020 | SFCG/2019-20/P/26 | Expenditures | 20,120 | |||||||
Direct Receipts | 02/01/2020 | SFCG/2019-20/P/27 | Expenditures | 15,324 | ||||||||||
Direct Receipts | 09/01/2020 | SFCG/2019-20/P/28 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 09/01/2020 | SFCG/2019-20/P/29 | Expenditures | 46,296 | ||||||||||
Direct Receipts | 13/01/2020 | SFCG/2019-20/P/30 | Expenditures | 137,261 | ||||||||||
Direct Receipts | 27/01/2020 | SFCG/2019-20/P/31 | Expenditures | 45,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:44:58 PM. |