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.) |
02/03/2020 | SFCG/2019-20/R/41 | Direct Receipts | 6,000 | 02/03/2020 | SFCG/2019-20/P/62 | Expenditures | 6,700 | |||||||
19/03/2020 | SFCG/2019-20/R/38 | Direct Receipts | 50,000 | 02/03/2020 | SFCG/2019-20/P/63 | Expenditures | 5,700 | |||||||
Direct Receipts | 02/03/2020 | SFCG/2019-20/P/64 | Expenditures | 7,800 | ||||||||||
Direct Receipts | 25/03/2020 | OWN/2019-20/P/13 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 25/03/2020 | SFCG/2019-20/P/65 | Expenditures | 24,651 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:28:37 AM. |