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/36 | Direct Receipts | 16,843 | 20/02/2020 | SFCG/2019-20/P/57 | Expenditures | 26,687 | |||||||
19/02/2020 | SFCG/2019-20/R/38 | Direct Receipts | 30,885 | 20/02/2020 | SFCG/2019-20/P/58 | Expenditures | 67,394 | |||||||
27/02/2020 | SFCG/2019-20/R/37 | Direct Receipts | 13,140 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:27:49 AM. |