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.) |
01/02/2020 | SFCG/2019-20/R/9 | Direct Receipts | 40,000 | 03/02/2020 | SFCG/2019-20/P/36 | Expenditures | 14,760 | |||||||
Direct Receipts | 03/02/2020 | SFCG/2019-20/P/37 | Expenditures | 6,690 | ||||||||||
Direct Receipts | 05/02/2020 | SFCG/2019-20/P/38 | Expenditures | 7,880 | ||||||||||
Direct Receipts | 05/02/2020 | SFCG/2019-20/P/39 | Expenditures | 4,956 | ||||||||||
Direct Receipts | 07/02/2020 | SFCG/2019-20/P/40 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:10:00 AM. |