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.) |
27/01/2020 | SFCG/2019-20/R/41 | Direct Receipts | 2,057 | 02/01/2020 | SFCG/2019-20/P/50 | Expenditures | 20,048 | |||||||
31/01/2020 | SFCG/2019-20/R/43 | Direct Receipts | 10,074 | 02/01/2020 | SFCG/2019-20/P/51 | Expenditures | 21,210 | |||||||
31/01/2020 | SFCG/2019-20/R/44 | Direct Receipts | 543 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 01:58:59 AM. |