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.) |
25/01/2020 | SFCG/2019-20/R/32 | Direct Receipts | 120 | 10/01/2020 | SFCG/2019-20/P/32 | Expenditures | 58,601 | |||||||
Direct Receipts | 13/01/2020 | SFCG/2019-20/P/33 | Expenditures | 38,232 | ||||||||||
Direct Receipts | 13/01/2020 | SFCG/2019-20/P/34 | Expenditures | 49,695 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:39:08 PM. |