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.) |
10/01/2020 | SFCG/2019-20/R/18 | Direct Receipts | 9,900 | 06/01/2020 | SFCG/2019-20/P/43 | Expenditures | 14,880 | |||||||
29/01/2020 | SFCG/2019-20/R/19 | Direct Receipts | 8,800 | 06/01/2020 | SFCG/2019-20/P/44 | Expenditures | 14,150 | |||||||
Direct Receipts | 06/01/2020 | SFCG/2019-20/P/45 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 06/01/2020 | SFCG/2019-20/P/46 | Expenditures | 11.22 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:57:50 AM. |