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.) |
06/02/2020 | SFCG/2019-20/R/14 | Direct Receipts | 15,687 | 19/02/2020 | SFCG/2019-20/P/19 | Expenditures | 27,388 | |||||||
07/02/2020 | SFCG/2019-20/R/12 | Direct Receipts | 60,000 | Expenditures | ||||||||||
11/02/2020 | SFCG/2019-20/R/11 | Direct Receipts | 6,933 | Expenditures | ||||||||||
11/02/2020 | SFCG/2019-20/R/18 | Direct Receipts | 25,114 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:14:16 PM. |