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.) |
07/01/2020 | SFCG/2019-20/R/72 | Direct Receipts | 86,714 | 02/01/2020 | SFCG/2019-20/P/105 | Expenditures | 12,200 | |||||||
07/01/2020 | SFCG/2019-20/R/79 | Direct Receipts | 53,087 | 07/01/2020 | SFCG/2019-20/P/106 | Expenditures | 11,900 | |||||||
07/01/2020 | SFCG/2019-20/R/83 | Direct Receipts | 60,000 | 07/01/2020 | SFCG/2019-20/P/107 | Expenditures | 20,410 | |||||||
20/01/2020 | SFCG/2019-20/R/73 | Direct Receipts | 4,763 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:19:14 PM. |