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/21 | Direct Receipts | 60,000 | 04/02/2020 | SFCG/2019-20/P/21 | Expenditures | 78,595 | |||||||
12/02/2020 | OWN/2019-20/R/12 | Direct Receipts | 9,666 | 14/02/2020 | SFCG/2019-20/P/20 | Expenditures | 29,118 | |||||||
12/02/2020 | OWN/2019-20/R/13 | Direct Receipts | 34,400 | Expenditures | ||||||||||
12/02/2020 | SFCG/2019-20/R/20 | Direct Receipts | 28,208 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:00:48 PM. |