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.) |
04/01/2020 | SFCG/2019-20/R/30 | Direct Receipts | 63,200 | 04/01/2020 | SFCG/2019-20/P/50 | Expenditures | 66,660 | |||||||
14/01/2020 | SFCG/2019-20/R/29 | Direct Receipts | 60,000 | 04/01/2020 | SFCG/2019-20/P/51 | Expenditures | 1,500 | |||||||
14/01/2020 | SFCG/2019-20/R/31 | Direct Receipts | 33,266 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:08:52 PM. |