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.) |
03/01/2020 | SFCG/2019-20/R/17 | Direct Receipts | 660 | 02/01/2020 | SFCG/2019-20/P/42 | Expenditures | 23,518 | |||||||
Direct Receipts | 20/01/2020 | SFCG/2019-20/P/39 | Expenditures | 9,905 | ||||||||||
Direct Receipts | 20/01/2020 | SFCG/2019-20/P/40 | Expenditures | 9,933 | ||||||||||
Direct Receipts | 21/01/2020 | SFCG/2019-20/P/41 | Expenditures | 10,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:17:36 AM. |