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.) |
01/02/2020 | SFCG/2019-20/R/32 | Direct Receipts | 30,000 | 03/02/2020 | SFCG/2019-20/P/43 | Expenditures | 6 | |||||||
04/02/2020 | SFCG/2019-20/R/28 | Direct Receipts | 60,000 | 24/02/2020 | SFCG/2019-20/P/48 | Expenditures | 29,323 | |||||||
04/02/2020 | SFCG/2019-20/R/29 | Direct Receipts | 9,733 | Expenditures | ||||||||||
04/02/2020 | SFCG/2019-20/R/30 | Direct Receipts | 11,631 | Expenditures | ||||||||||
05/02/2020 | SFCG/2019-20/R/27 | Direct Receipts | 14,316 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:14:36 AM. |