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.) |
01/01/2020 | SFCG/2019-20/R/28 | Direct Receipts | 9,500 | 01/01/2020 | SFCG/2019-20/P/59 | Expenditures | 177 | |||||||
Direct Receipts | 02/01/2020 | SFCG/2019-20/P/83 | Expenditures | 40,393 | ||||||||||
Direct Receipts | 10/01/2020 | SFCG/2019-20/P/53 | Expenditures | 31,260 | ||||||||||
Direct Receipts | 30/01/2020 | SFCG/2019-20/P/79 | Expenditures | 120,605 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 09:33:35 AM. |