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.) |
04/02/2020 | SFCG/2019-20/R/47 | Direct Receipts | 10,550 | 12/02/2020 | SFCG/2019-20/P/62 | Expenditures | 1,500 | |||||||
07/02/2020 | SFCG/2019-20/R/57 | Direct Receipts | 28,448 | 12/02/2020 | SFCG/2019-20/P/63 | Expenditures | 26,278 | |||||||
15/02/2020 | SFCG/2019-20/R/49 | Direct Receipts | 14,200 | Expenditures | ||||||||||
21/02/2020 | SFCG/2019-20/R/50 | Direct Receipts | 7,500 | Expenditures | ||||||||||
25/02/2020 | SFCG/2019-20/R/51 | Direct Receipts | 24,320 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:27:14 AM. |