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.) |
31/01/2020 | SFCG/2019-20/R/18 | Direct Receipts | 36,520 | 31/01/2020 | OWN/2019-20/P/29 | Expenditures | 2,500 | |||||||
31/01/2020 | SFCG/2019-20/R/19 | Direct Receipts | 60,000 | 31/01/2020 | SFCG/2019-20/P/28 | Expenditures | 30 | |||||||
Direct Receipts | 31/01/2020 | SFCG/2019-20/P/29 | Expenditures | 28,560 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:33:10 PM. |