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/41 | Direct Receipts | 59,000 | 18/02/2020 | SFCG/2019-20/P/35 | Expenditures | 30,890 | |||||||
11/02/2020 | SFCG/2019-20/R/45 | Direct Receipts | 37,133 | 19/02/2020 | SFCG/2019-20/P/30 | Expenditures | 60,588 | |||||||
28/02/2020 | SFCG/2019-20/R/51 | Direct Receipts | 2,450 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 06:34:40 AM. |