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.) |
02/01/2020 | SFCG/2019-20/R/22 | Direct Receipts | 403 | 10/01/2020 | SFCG/2019-20/P/24 | Expenditures | 90,054 | |||||||
14/01/2020 | OWN/2019-20/R/22 | Direct Receipts | 12,925 | 13/01/2020 | OWN/2019-20/P/13 | Expenditures | 2,500 | |||||||
14/01/2020 | SFCG/2019-20/R/23 | Direct Receipts | 72,500 | Expenditures | ||||||||||
14/01/2020 | SFCG/2019-20/R/26 | Direct Receipts | 60,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:29:49 PM. |