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/33 | Direct Receipts | 33,368 | 19/02/2020 | SFCG/2019-20/P/43 | Expenditures | 32,928 | |||||||
10/02/2020 | OWN/2019-20/R/29 | Direct Receipts | 7,570 | 24/02/2020 | SFCG/2019-20/P/42 | Expenditures | 6,462 | |||||||
11/02/2020 | OWN/2019-20/R/30 | Direct Receipts | 9,134 | 28/02/2020 | OWN/2019-20/P/12 | Expenditures | 20,580 | |||||||
27/02/2020 | OWN/2019-20/R/31 | Direct Receipts | 4,095 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 03:41:30 AM. |