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/6 | Direct Receipts | 1,194 | 20/02/2020 | OWN/2019-20/P/7 | Expenditures | 6,500 | |||||||
10/02/2020 | SFCG/2019-20/R/10 | Direct Receipts | 533,080 | 23/02/2020 | OWN/2019-20/P/8 | Expenditures | 17,479 | |||||||
12/02/2020 | SFCG/2019-20/R/9 | Direct Receipts | 250,422 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:51:41 AM. |