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.) |
06/02/2020 | SFCG/2019-20/R/38 | Direct Receipts | 38,381 | 10/02/2020 | SFCG/2019-20/P/81 | Expenditures | 24,700 | |||||||
10/02/2020 | SFCG/2019-20/R/35 | Direct Receipts | 60,000 | 15/02/2020 | SFCG/2019-20/P/79 | Expenditures | 31,028 | |||||||
11/02/2020 | IAY/2019-20/R/4 | Direct Receipts | 10,140 | 18/02/2020 | SFCG/2019-20/P/78 | Expenditures | 102 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:28:46 PM. |