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.) |
29/02/2020 | SFCG/2019-20/R/31 | Direct Receipts | 65,230 | 29/02/2020 | OWN/2019-20/P/8 | Expenditures | 8,867 | |||||||
29/02/2020 | SFCG/2019-20/R/32 | Direct Receipts | 50,000 | 29/02/2020 | SFCG/2019-20/P/27 | Expenditures | 40,428 | |||||||
Direct Receipts | 29/02/2020 | SFCG/2019-20/P/28 | Expenditures | 98,562 | ||||||||||
Direct Receipts | 29/02/2020 | SFCG/2019-20/P/29 | Expenditures | 65,303 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:52:09 AM. |