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.) |
14/01/2020 | SFCG/2019-20/R/29 | Direct Receipts | 160,000 | 01/01/2020 | OWN/2019-20/P/14 | Expenditures | 16,618 | 01/01/2020 | OWN/2019-20/C/9 | 17,425 | ||||
14/01/2020 | SFCG/2019-20/R/33 | Direct Receipts | 41,200 | Expenditures | ||||||||||
14/01/2020 | SFCG/2019-20/R/38 | Direct Receipts | 50,822 | Expenditures | ||||||||||
25/01/2020 | SFCG/2019-20/R/30 | Direct Receipts | 11,596 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:57:04 PM. |