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.) |
09/01/2020 | SFCG/2019-20/R/38 | Direct Receipts | 2,000 | 09/01/2020 | SFCG/2019-20/P/68 | Expenditures | 23,260 | |||||||
Direct Receipts | 09/01/2020 | SFCG/2019-20/P/69 | Expenditures | 13,324 | ||||||||||
Direct Receipts | 09/01/2020 | SFCG/2019-20/P/70 | Expenditures | 9,647 | ||||||||||
Direct Receipts | 31/01/2020 | SFCG/2019-20/P/71 | Expenditures | 144 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:12:05 AM. |