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.) |
04/03/2020 | SFCG/2019-20/R/27 | Direct Receipts | 19,725 | 04/03/2020 | SFCG/2019-20/P/28 | Expenditures | 39,264 | |||||||
25/03/2020 | IAY/2019-20/R/6 | Direct Receipts | 2,326 | Expenditures | ||||||||||
25/03/2020 | SFCG/2019-20/R/23 | Direct Receipts | 864 | Expenditures | ||||||||||
25/03/2020 | SFCG/2019-20/R/25 | Direct Receipts | 652 | Expenditures | ||||||||||
26/03/2020 | OWN/2019-20/R/43 | Direct Receipts | 7,453 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 05:31:43 PM. |