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.) |
07/02/2020 | SFCG/2019-20/R/20 | Direct Receipts | 3,000 | 28/02/2020 | SFCG/2019-20/P/12 | Expenditures | 31,680 | |||||||
12/02/2020 | SFCG/2019-20/R/22 | Direct Receipts | 67,525 | 28/02/2020 | SFCG/2019-20/P/13 | Expenditures | 2,000 | |||||||
Direct Receipts | 28/02/2020 | SFCG/2019-20/P/15 | Expenditures | 25,631 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 12:12:12 AM. |