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.) |
11/02/2020 | SFCG/2019-20/R/44 | Direct Receipts | 42,100 | 19/02/2020 | SFCG/2019-20/P/102 | Expenditures | 54,285 | |||||||
13/02/2020 | SFCG/2019-20/R/45 | Direct Receipts | 9,195 | 24/02/2020 | SFCG/2019-20/P/101 | Expenditures | 14,204 | |||||||
19/02/2020 | SFCG/2019-20/R/46 | Direct Receipts | 57,654 | Expenditures | ||||||||||
19/02/2020 | SFCG/2019-20/R/47 | Direct Receipts | 60,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:52:57 PM. |