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/23 | Direct Receipts | 2,653 | 02/01/2020 | SFCG/2019-20/P/45 | Expenditures | 31,408 | |||||||
31/01/2020 | SFCG/2019-20/R/25 | Direct Receipts | 551 | 13/01/2020 | SFCG/2019-20/P/40 | Expenditures | 5,600 | |||||||
Direct Receipts | 13/01/2020 | SFCG/2019-20/P/41 | Expenditures | 23,415 | ||||||||||
Direct Receipts | 13/01/2020 | SFCG/2019-20/P/42 | Expenditures | 10,280 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:58:33 AM. |