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.) |
01/01/2020 | SFCG/2019-20/R/3 | Direct Receipts | 409,727.1 | 03/01/2020 | SFCG/2019-20/P/5 | Expenditures | 32,935 | |||||||
03/01/2020 | SFCG/2019-20/R/7 | Direct Receipts | 2,155.96 | 06/01/2020 | IAY/2019-20/P/4 | Expenditures | 18.1 | |||||||
07/01/2020 | IAY/2019-20/R/4 | Direct Receipts | 5,134 | 06/01/2020 | SFCG/2019-20/P/2 | Expenditures | 17.7 | |||||||
Direct Receipts | 06/01/2020 | SFCG/2019-20/P/6 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:08:52 AM. |