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.) |
12/02/2020 | SFCG/2019-20/R/13 | Direct Receipts | 94,110 | 20/02/2020 | SFCG/2019-20/P/60 | Expenditures | 18,900 | |||||||
20/02/2020 | SFCG/2019-20/R/14 | Direct Receipts | 56,520 | 20/02/2020 | SFCG/2019-20/P/61 | Expenditures | 13,120 | |||||||
Direct Receipts | 20/02/2020 | SFCG/2019-20/P/62 | Expenditures | 12,555 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:05:21 PM. |