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.) |
13/02/2020 | SFCG/2019-20/R/20 | Direct Receipts | 5,530 | 19/02/2020 | SFCG/2019-20/P/72 | Expenditures | 1,000,000 | |||||||
13/02/2020 | SFCG/2019-20/R/21 | Direct Receipts | 18,348 | 27/02/2020 | SFCG/2019-20/P/65 | Expenditures | 16,570 | |||||||
14/02/2020 | SFCG/2019-20/R/18 | Direct Receipts | 8,430 | 27/02/2020 | SFCG/2019-20/P/66 | Expenditures | 16,570 | |||||||
14/02/2020 | SFCG/2019-20/R/19 | Direct Receipts | 22,740 | 27/02/2020 | SFCG/2019-20/P/67 | Expenditures | 9,400 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:36:20 AM. |