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/44 | Direct Receipts | 60,000 | 21/02/2020 | SFCG/2019-20/P/57 | Expenditures | 53,991 | |||||||
06/02/2020 | SFCG/2019-20/R/48 | Direct Receipts | 55,171 | 21/02/2020 | SFCG/2019-20/P/82 | Expenditures | 76,300 | |||||||
06/02/2020 | SFCG/2019-20/R/56 | Direct Receipts | 77,169 | 21/02/2020 | SFCG/2019-20/P/83 | Expenditures | 77,200 | |||||||
07/02/2020 | SFCG/2019-20/R/57 | Direct Receipts | 81,664 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:37:37 PM. |