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/11 | Direct Receipts | 8,450 | 03/03/2020 | SFCG/2019-20/P/62 | Expenditures | 19,727.7 | |||||||
Direct Receipts | 03/03/2020 | SFCG/2019-20/P/63 | Expenditures | 15,588 | ||||||||||
Direct Receipts | 17/03/2020 | SFCG/2019-20/P/64 | Expenditures | 10,760 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 02:36:32 AM. |