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/20 | Direct Receipts | 13,680 | 09/02/2020 | SFCG/2019-20/P/21 | Expenditures | 4,140 | |||||||
09/02/2020 | SFCG/2019-20/R/21 | Direct Receipts | 2,586 | 29/02/2020 | SFCG/2019-20/P/22 | Expenditures | 4,780 | |||||||
Direct Receipts | 29/02/2020 | SFCG/2019-20/P/23 | Expenditures | 4,780 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 03:25:48 AM. |