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.) |
01/02/2020 | SFCG/2019-20/R/25 | Direct Receipts | 33,288 | 01/02/2020 | SFCG/2019-20/P/68 | Expenditures | 21,798 | |||||||
07/02/2020 | SFCG/2019-20/R/32 | Direct Receipts | 10,670 | 01/02/2020 | SFCG/2019-20/P/69 | Expenditures | 8,700 | |||||||
Direct Receipts | 27/02/2020 | SFCG/2019-20/P/76 | Expenditures | 8,375 | ||||||||||
Direct Receipts | 27/02/2020 | SFCG/2019-20/P/77 | Expenditures | 9,720 | ||||||||||
Direct Receipts | 27/02/2020 | SFCG/2019-20/P/78 | Expenditures | 11,780 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 08:00:15 PM. |