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.) |
03/02/2020 | SFCG/2019-20/R/29 | Direct Receipts | 44,042 | 03/02/2020 | SFCG/2019-20/P/64 | Expenditures | 22,105 | |||||||
03/02/2020 | SFCG/2019-20/R/30 | Direct Receipts | 598 | 03/02/2020 | SFCG/2019-20/P/65 | Expenditures | 29,300 | |||||||
Direct Receipts | 04/02/2020 | SFCG/2019-20/P/66 | Expenditures | 25,086 | ||||||||||
Direct Receipts | 12/02/2020 | SFCG/2019-20/P/67 | Expenditures | 18,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:53:25 PM. |