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.) |
12/02/2020 | SFCG/2019-20/R/16 | Direct Receipts | 41,013 | 29/02/2020 | SFCG/2019-20/P/18 | Expenditures | 1,000 | |||||||
14/02/2020 | SFCG/2019-20/R/17 | Direct Receipts | 60,000 | Expenditures | ||||||||||
26/02/2020 | SFCG/2019-20/R/15 | Direct Receipts | 18,461 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:22:44 PM. |