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 | 45,000 | 29/02/2020 | OWN/2019-20/P/8 | Expenditures | 2,500 | |||||||
29/02/2020 | SFCG/2019-20/R/32 | Direct Receipts | 50,000 | 29/02/2020 | SFCG/2019-20/P/25 | Expenditures | 56,252 | |||||||
Direct Receipts | 29/02/2020 | SFCG/2019-20/P/26 | Expenditures | 65,230 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:41:22 AM. |