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.) |
06/01/2020 | SFCG/2019-20/R/24 | Direct Receipts | 59,850 | 04/01/2020 | SFCG/2019-20/P/17 | Expenditures | 20,228 | |||||||
Direct Receipts | 04/01/2020 | SFCG/2019-20/P/20 | Expenditures | 7,680 | ||||||||||
Direct Receipts | 10/01/2020 | SFCG/2019-20/P/19 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:12:16 AM. |