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.) |
30/01/2020 | SFCG/2019-20/R/18 | Direct Receipts | 5,016 | 03/01/2020 | SFCG/2019-20/P/27 | Expenditures | 1,457 | |||||||
Direct Receipts | 06/01/2020 | FFC/2019-20/P/9 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 06/01/2020 | SFCG/2019-20/P/28 | Expenditures | 5,450 | ||||||||||
Direct Receipts | 06/01/2020 | SFCG/2019-20/P/29 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:08:18 AM. |