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.) |
03/02/2020 | SFCG/2019-20/R/42 | Direct Receipts | 84,919 | 21/02/2020 | SFCG/2019-20/P/79 | Expenditures | 177 | |||||||
06/02/2020 | SFCG/2019-20/R/43 | Direct Receipts | 163,334 | 21/02/2020 | SFCG/2019-20/P/80 | Expenditures | 58,600 | |||||||
10/02/2020 | SFCG/2019-20/R/44 | Direct Receipts | 60,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:14:28 AM. |