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.) |
05/01/2020 | SFCG/2019-20/R/40 | Direct Receipts | 60,000 | 08/01/2020 | SFCG/2019-20/P/201 | Expenditures | 2,064,869 | |||||||
07/01/2020 | SFCG/2019-20/R/41 | Direct Receipts | 3,564 | Expenditures | ||||||||||
07/01/2020 | SFCG/2019-20/R/42 | Direct Receipts | 185,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:38:41 AM. |