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.) |
07/02/2020 | SFCG/2019-20/R/25 | Direct Receipts | 33,300 | 11/02/2020 | SFCG/2019-20/P/28 | Expenditures | 31,039 | |||||||
07/02/2020 | SFCG/2019-20/R/31 | Direct Receipts | 56,684 | 11/02/2020 | SFCG/2019-20/P/31 | Expenditures | 54,153 | |||||||
Direct Receipts | 25/02/2020 | SFCG/2019-20/P/33 | Expenditures | 120,013 | ||||||||||
Direct Receipts | 25/02/2020 | SFCG/2019-20/P/34 | Expenditures | 35,560 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:15:05 AM. |