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/24 | Direct Receipts | 40,000 | 20/01/2020 | SFCG/2019-20/P/49 | Expenditures | 37,588 | |||||||
14/01/2020 | SFCG/2019-20/R/25 | Direct Receipts | 11,342 | 24/01/2020 | SFCG/2019-20/P/50 | Expenditures | 7,850 | |||||||
14/01/2020 | SFCG/2019-20/R/26 | Direct Receipts | 60,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 11:54:06 PM. |