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.) |
09/02/2020 | SFCG/2019-20/R/18 | Direct Receipts | 12,436 | 21/02/2020 | SFCG/2019-20/P/45 | Expenditures | 6,350 | |||||||
09/02/2020 | SFCG/2019-20/R/19 | Direct Receipts | 11,000 | 21/02/2020 | SFCG/2019-20/P/46 | Expenditures | 3,200 | |||||||
Direct Receipts | 21/02/2020 | SFCG/2019-20/P/47 | Expenditures | 9,040 | ||||||||||
Direct Receipts | 21/02/2020 | SFCG/2019-20/P/48 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 21/02/2020 | SFCG/2019-20/P/49 | Expenditures | 6,400 | ||||||||||
Direct Receipts | 21/02/2020 | SFCG/2019-20/P/50 | Expenditures | 3,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 12:56:53 AM. |