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/39 | Direct Receipts | 4,422 | 21/02/2020 | SFCG/2019-20/P/27 | Expenditures | 51,049 | |||||||
19/02/2020 | SFCG/2019-20/R/41 | Direct Receipts | 60,000 | 21/02/2020 | SFCG/2019-20/P/28 | Expenditures | 106,522 | |||||||
19/02/2020 | SFCG/2019-20/R/42 | Direct Receipts | 33,688 | Expenditures | ||||||||||
26/02/2020 | SFCG/2019-20/R/40 | Direct Receipts | 21,300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 05:59:27 AM. |