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/32 | Direct Receipts | 14,150 | 19/02/2020 | SFCG/2019-20/P/24 | Expenditures | 7,500 | |||||||
06/02/2020 | SFCG/2019-20/R/34 | Direct Receipts | 60,000 | 28/02/2020 | SFCG/2019-20/P/23 | Expenditures | 13,250 | |||||||
06/02/2020 | SFCG/2019-20/R/35 | Direct Receipts | 2,280 | Expenditures | ||||||||||
07/02/2020 | SFCG/2019-20/R/33 | Direct Receipts | 7,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:31:34 PM. |