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.) |
21/03/2020 | SFCG/2019-20/R/50 | Direct Receipts | 8,668 | 09/03/2020 | SFCG/2019-20/P/30 | Expenditures | 1,000 | |||||||
Direct Receipts | 09/03/2020 | SFCG/2019-20/P/31 | Expenditures | 4,750 | ||||||||||
Direct Receipts | 09/03/2020 | SFCG/2019-20/P/33 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 09/03/2020 | SFCG/2019-20/P/34 | Expenditures | 46,400 | ||||||||||
Direct Receipts | 09/03/2020 | SFCG/2019-20/P/35 | Expenditures | 49,900 | ||||||||||
Direct Receipts | 18/03/2020 | SFCG/2019-20/P/32 | Expenditures | 14,603 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:32:58 AM. |