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/24 | Direct Receipts | 60,000 | 09/01/2020 | SFCG/2019-20/P/78 | Expenditures | 62,080 | |||||||
Direct Receipts | 09/01/2020 | SFCG/2019-20/P/79 | Expenditures | 13,900 | ||||||||||
Direct Receipts | 09/01/2020 | SFCG/2019-20/P/80 | Expenditures | 9,840 | ||||||||||
Direct Receipts | 09/01/2020 | SFCG/2019-20/P/92 | Expenditures | 40,998 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:06:21 AM. |