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/16 | Direct Receipts | 13,227 | 10/02/2020 | SFCG/2019-20/P/40 | Expenditures | 10,150 | |||||||
10/02/2020 | SFCG/2019-20/R/20 | Direct Receipts | 20,145 | 10/02/2020 | SFCG/2019-20/P/41 | Expenditures | 4,802 | |||||||
29/02/2020 | SFCG/2019-20/R/17 | Direct Receipts | 17,314 | 26/02/2020 | SFCG/2019-20/P/38 | Expenditures | 9,780 | |||||||
Direct Receipts | 26/02/2020 | SFCG/2019-20/P/39 | Expenditures | 8,640 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 05:29:53 PM. |