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.) |
07/01/2020 | SFCG/2019-20/R/41 | Direct Receipts | 47,543 | 03/01/2020 | SFCG/2019-20/P/93 | Expenditures | 47,793 | |||||||
07/01/2020 | SFCG/2019-20/R/44 | Direct Receipts | 60,000 | 03/01/2020 | SFCG/2019-20/P/94 | Expenditures | 2,862 | |||||||
07/01/2020 | SFCG/2019-20/R/47 | Direct Receipts | 50,385 | 10/01/2020 | SFCG/2019-20/P/90 | Expenditures | 64,685 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:48:47 PM. |