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/26 | Direct Receipts | 49,357 | 20/02/2020 | SFCG/2019-20/P/30 | Expenditures | 46,268 | |||||||
07/02/2020 | SFCG/2019-20/R/28 | Direct Receipts | 51,400 | 26/02/2020 | SFCG/2019-20/P/28 | Expenditures | 79,291 | |||||||
17/02/2020 | OWN/2019-20/R/3 | Direct Receipts | 5,000 | Expenditures | ||||||||||
18/02/2020 | OWN/2019-20/R/4 | Direct Receipts | 2,940 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:43:06 AM. |