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.) |
03/02/2020 | SFCG/2019-20/R/32 | Direct Receipts | 13,945 | 24/02/2020 | SFCG/2019-20/P/19 | Expenditures | 13,680 | |||||||
04/02/2020 | SFCG/2019-20/R/34 | Direct Receipts | 19,884 | 24/02/2020 | SFCG/2019-20/P/20 | Expenditures | 38,183 | |||||||
04/02/2020 | SFCG/2019-20/R/35 | Direct Receipts | 60,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:32:54 AM. |