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/12 | Direct Receipts | 28,000 | 03/03/2020 | SFCG/2019-20/P/47 | Expenditures | 41,620 | |||||||
30/03/2020 | IAY/2019-20/R/4 | Direct Receipts | 967 | 10/03/2020 | SFCG/2019-20/P/48 | Expenditures | 12,200 | |||||||
Direct Receipts | 10/03/2020 | SFCG/2019-20/P/49 | Expenditures | 18,200 | ||||||||||
Direct Receipts | 10/03/2020 | SFCG/2019-20/P/50 | Expenditures | 20,568 | ||||||||||
Direct Receipts | 10/03/2020 | SFCG/2019-20/P/51 | Expenditures | 9,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 02:23:45 AM. |