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/40 | Direct Receipts | 3,252 | 31/01/2020 | OWN/2019-20/P/7 | Expenditures | 2,500 | |||||||
31/01/2020 | SFCG/2019-20/R/41 | Direct Receipts | 60,000 | 31/01/2020 | SFCG/2019-20/P/53 | Expenditures | 10,650 | |||||||
31/01/2020 | SFCG/2019-20/R/42 | Direct Receipts | 529 | 31/01/2020 | SFCG/2019-20/P/54 | Expenditures | 85,650 | |||||||
Direct Receipts | 31/01/2020 | SFCG/2019-20/P/55 | Expenditures | 20,213 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:05:54 PM. |