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/30 | Direct Receipts | 1,125 | 29/02/2020 | OWN/2019-20/P/6 | Expenditures | 7,852 | |||||||
29/02/2020 | SFCG/2019-20/R/31 | Direct Receipts | 50,000 | 29/02/2020 | SFCG/2019-20/P/29 | Expenditures | 90,520 | |||||||
29/02/2020 | SFCG/2019-20/R/32 | Direct Receipts | 35,000 | 29/02/2020 | SFCG/2019-20/P/30 | Expenditures | 32,560 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:57:54 AM. |