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.) |
05/02/2020 | SFCG/2019-20/R/49 | Direct Receipts | 200,000 | 10/02/2020 | SFCG/2019-20/P/87 | Expenditures | 120 | |||||||
07/02/2020 | SFCG/2019-20/R/52 | Direct Receipts | 4,800 | 10/02/2020 | SFCG/2019-20/P/88 | Expenditures | 85,400 | |||||||
19/02/2020 | SFCG/2019-20/R/50 | Direct Receipts | 100,736 | 10/02/2020 | SFCG/2019-20/P/89 | Expenditures | 47,119 | |||||||
19/02/2020 | SFCG/2019-20/R/51 | Direct Receipts | 60,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:00:54 AM. |