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.) |
11/02/2020 | SFCG/2019-20/R/31 | Direct Receipts | 36,711 | 20/02/2020 | SFCG/2019-20/P/52 | Expenditures | 21,391 | |||||||
Direct Receipts | 20/02/2020 | SFCG/2019-20/P/53 | Expenditures | 36,868 | ||||||||||
Direct Receipts | 25/02/2020 | SFCG/2019-20/P/48 | Expenditures | 16,500 | ||||||||||
Direct Receipts | 25/02/2020 | SFCG/2019-20/P/49 | Expenditures | 11,310 | ||||||||||
Direct Receipts | 27/02/2020 | SFCG/2019-20/P/51 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 09:36:51 PM. |