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.) |
17/03/2020 | SFCG/2019-20/R/26 | Direct Receipts | 1,000 | 09/03/2020 | OWN/2019-20/P/31 | Expenditures | 19,950 | |||||||
30/03/2020 | OWN/2019-20/R/17 | Direct Receipts | 62,000 | 09/03/2020 | SFCG/2019-20/P/25 | Expenditures | 17.7 | |||||||
31/03/2020 | OWN/2019-20/R/18 | Direct Receipts | 40,000 | 18/03/2020 | SFCG/2019-20/P/26 | Expenditures | 56,558 | |||||||
31/03/2020 | SFCG/2019-20/R/23 | Direct Receipts | 50,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:12:30 AM. |