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.) |
07/02/2020 | SFCG/2019-20/R/39 | Direct Receipts | 60,000 | 27/02/2020 | SFCG/2019-20/P/91 | Expenditures | 48,830 | |||||||
07/02/2020 | SFCG/2019-20/R/42 | Direct Receipts | 4,200 | 27/02/2020 | SFCG/2019-20/P/92 | Expenditures | 52,145 | |||||||
07/02/2020 | SFCG/2019-20/R/46 | Direct Receipts | 55,880 | 28/02/2020 | SFCG/2019-20/P/93 | Expenditures | 5,640 | |||||||
Direct Receipts | 28/02/2020 | SFCG/2019-20/P/95 | Expenditures | 48,760 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:12:08 AM. |