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.) |
06/01/2020 | SFCG/2019-20/R/41 | Direct Receipts | 87,227 | 06/01/2020 | SFCG/2019-20/P/81 | Expenditures | 9,000 | |||||||
07/01/2020 | SFCG/2019-20/R/44 | Direct Receipts | 60,000 | 06/01/2020 | SFCG/2019-20/P/82 | Expenditures | 11,000 | |||||||
07/01/2020 | SFCG/2019-20/R/47 | Direct Receipts | 4,800 | 06/01/2020 | SFCG/2019-20/P/83 | Expenditures | 9,970 | |||||||
Direct Receipts | 06/01/2020 | SFCG/2019-20/P/86 | Expenditures | 4,740 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:46:04 AM. |