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/29 | Direct Receipts | 490 | 08/01/2020 | SFCG/2019-20/P/36 | Expenditures | 17,127 | |||||||
14/01/2020 | SFCG/2019-20/R/27 | Direct Receipts | 38,300 | Expenditures | ||||||||||
14/01/2020 | SFCG/2019-20/R/28 | Direct Receipts | 472 | Expenditures | ||||||||||
31/01/2020 | OWN/2019-20/R/13 | Direct Receipts | 23 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:19:47 AM. |