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.) |
30/11/2019 | SFCG/2019-20/R/19 | Direct Receipts | 36,520 | 30/11/2019 | OWN/2019-20/P/5 | Expenditures | 2,500 | |||||||
30/11/2019 | SFCG/2019-20/R/20 | Direct Receipts | 40,256 | 30/11/2019 | SFCG/2019-20/P/17 | Expenditures | 40,428 | |||||||
30/11/2019 | SFCG/2019-20/R/21 | Direct Receipts | 60,000 | 30/11/2019 | SFCG/2019-20/P/18 | Expenditures | 10,250 | |||||||
Direct Receipts | 30/11/2019 | SFCG/2019-20/P/19 | Expenditures | 36,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:30:36 AM. |