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.) |
19/02/2020 | SFCG/2019-20/R/37 | Direct Receipts | 24,067 | 20/02/2020 | SFCG/2019-20/P/62 | Expenditures | 251,899 | |||||||
19/02/2020 | SFCG/2019-20/R/42 | Direct Receipts | 60,000 | 20/02/2020 | SFCG/2019-20/P/63 | Expenditures | 46,265 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:53:22 AM. |