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.) |
07/02/2020 | SFCG/2019-20/R/29 | Direct Receipts | 49,400 | 20/02/2020 | SFCG/2019-20/P/33 | Expenditures | 28,532 | |||||||
07/02/2020 | SFCG/2019-20/R/30 | Direct Receipts | 60,000 | 29/02/2020 | SFCG/2019-20/P/36 | Expenditures | 36,962 | |||||||
14/02/2020 | OWN/2019-20/R/12 | Direct Receipts | 10,000 | Expenditures | ||||||||||
14/02/2020 | OWN/2019-20/R/13 | Direct Receipts | 1,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:01:44 AM. |