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.) |
14/01/2020 | SFCG/2019-20/R/34 | Direct Receipts | 7,000 | 02/01/2020 | SFCG/2019-20/P/78 | Expenditures | 33,500 | |||||||
14/01/2020 | SFCG/2019-20/R/35 | Direct Receipts | 4,000 | 14/01/2020 | SFCG/2019-20/P/73 | Expenditures | 16,905 | |||||||
24/01/2020 | SFCG/2019-20/R/33 | Direct Receipts | 38,000 | 14/01/2020 | SFCG/2019-20/P/74 | Expenditures | 17,013 | |||||||
Direct Receipts | 14/01/2020 | SFCG/2019-20/P/75 | Expenditures | 4,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:26:24 AM. |