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.) |
11/02/2020 | SFCG/2019-20/R/27 | Direct Receipts | 60,000 | 03/02/2020 | SFCG/2019-20/P/29 | Expenditures | 42,746 | |||||||
12/02/2020 | OWN/2019-20/R/16 | Direct Receipts | 25,500 | 14/02/2020 | OWN/2019-20/P/16 | Expenditures | 19,798 | |||||||
12/02/2020 | SFCG/2019-20/R/21 | Direct Receipts | 5,827 | 25/02/2020 | OWN/2019-20/P/17 | Expenditures | 17,000 | |||||||
25/02/2020 | SFCG/2019-20/R/22 | Direct Receipts | 39,177 | 27/02/2020 | SFCG/2019-20/P/23 | Expenditures | 1,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:01:56 PM. |