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/14 | Direct Receipts | 19,665 | 02/01/2020 | SFCG/2019-20/P/45 | Expenditures | 11,075 | |||||||
16/01/2020 | SFCG/2019-20/R/15 | Direct Receipts | 8,654 | 13/01/2020 | SFCG/2019-20/P/46 | Expenditures | 13,960 | |||||||
Direct Receipts | 13/01/2020 | SFCG/2019-20/P/47 | Expenditures | 3,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 09:47:28 AM. |