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.) |
01/02/2020 | SFCG/2019-20/R/34 | Direct Receipts | 771 | 25/02/2020 | SFCG/2019-20/P/37 | Expenditures | 73,016 | |||||||
07/02/2020 | SFCG/2019-20/R/27 | Direct Receipts | 60,000 | Expenditures | ||||||||||
07/02/2020 | SFCG/2019-20/R/30 | Direct Receipts | 40,000 | Expenditures | ||||||||||
07/02/2020 | SFCG/2019-20/R/32 | Direct Receipts | 7,446 | Expenditures | ||||||||||
29/02/2020 | OWN/2019-20/R/9 | Direct Receipts | 15,320 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:45:52 AM. |