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.) |
02/01/2020 | SFCG/2019-20/R/21 | Direct Receipts | 6,943 | 08/01/2020 | SFCG/2019-20/P/75 | Expenditures | 3,800 | |||||||
02/01/2020 | SFCG/2019-20/R/27 | Direct Receipts | 27,040 | 08/01/2020 | SFCG/2019-20/P/76 | Expenditures | 3,600 | |||||||
02/01/2020 | SFCG/2019-20/R/28 | Direct Receipts | 270,000 | 31/01/2020 | SFCG/2019-20/P/77 | Expenditures | 3,800 | |||||||
Direct Receipts | 31/01/2020 | SFCG/2019-20/P/78 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 31/01/2020 | SFCG/2019-20/P/79 | Expenditures | 3,760 | ||||||||||
Direct Receipts | 31/01/2020 | SFCG/2019-20/P/81 | Expenditures | 25,192 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 12:33:37 AM. |