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.) |
14/01/2020 | SFCG/2019-20/R/27 | Direct Receipts | 33,200 | 06/01/2020 | SFCG/2019-20/P/86 | Expenditures | 46,650 | |||||||
14/01/2020 | SFCG/2019-20/R/29 | Direct Receipts | 60,000 | 14/01/2020 | SFCG/2019-20/P/89 | Expenditures | 9,596 | |||||||
14/01/2020 | SFCG/2019-20/R/30 | Direct Receipts | 28,550 | 22/01/2020 | SFCG/2019-20/P/90 | Expenditures | 10,344 | |||||||
31/01/2020 | SFCG/2019-20/R/28 | Direct Receipts | 1,103 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:15:46 AM. |