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/33 | Direct Receipts | 248,444 | 20/02/2020 | SFCG/2019-20/P/136 | Expenditures | 28,808 | |||||||
10/02/2020 | SFCG/2019-20/R/32 | Direct Receipts | 29,611 | 29/02/2020 | SFCG/2019-20/P/137 | Expenditures | 1,000 | |||||||
20/02/2020 | SFCG/2019-20/R/34 | Direct Receipts | 40,896 | Expenditures | ||||||||||
28/02/2020 | SFCG/2019-20/R/35 | Direct Receipts | 20,662 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 02:07:05 AM. |