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/7 | Direct Receipts | 68,511 | 17/02/2020 | SFCG/2019-20/P/41 | Expenditures | 10,200 | |||||||
Direct Receipts | 19/02/2020 | SFCG/2019-20/P/42 | Expenditures | 12,800 | ||||||||||
Direct Receipts | 20/02/2020 | SFCG/2019-20/P/43 | Expenditures | 11,300 | ||||||||||
Direct Receipts | 21/02/2020 | SFCG/2019-20/P/44 | Expenditures | 25,496 | ||||||||||
Direct Receipts | 22/02/2020 | SFCG/2019-20/P/45 | Expenditures | 7,980 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:29:12 AM. |