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/35 | Direct Receipts | 175,037 | 10/02/2020 | SFCG/2019-20/P/49 | Expenditures | 189,933 | |||||||
19/02/2020 | SFCG/2019-20/R/36 | Direct Receipts | 31,406 | 10/02/2020 | SFCG/2019-20/P/50 | Expenditures | 50,389 | |||||||
19/02/2020 | SFCG/2019-20/R/37 | Direct Receipts | 60,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:54:22 AM. |