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.) |
01/02/2020 | SFCG/2019-20/R/22 | Direct Receipts | 28,582 | 11/02/2020 | SFCG/2019-20/P/19 | Expenditures | 82,285 | |||||||
07/02/2020 | SFCG/2019-20/R/23 | Direct Receipts | 60,000 | 11/02/2020 | SFCG/2019-20/P/20 | Expenditures | 74,462 | |||||||
Direct Receipts | 14/02/2020 | SFCG/2019-20/P/21 | Expenditures | 151,483 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:06:22 PM. |