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.) |
09/02/2020 | SFCG/2019-20/R/54 | Direct Receipts | 101,010 | 20/02/2020 | OWN/2019-20/P/10 | Expenditures | 22,868 | |||||||
10/02/2020 | SFCG/2019-20/R/55 | Direct Receipts | 98,317 | Expenditures | ||||||||||
10/02/2020 | SFCG/2019-20/R/56 | Direct Receipts | 2,200 | Expenditures | ||||||||||
10/02/2020 | SFCG/2019-20/R/57 | Direct Receipts | 10,120 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:59:27 AM. |