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.) |
06/02/2020 | SFCG/2019-20/R/34 | Direct Receipts | 50,538 | 25/02/2020 | SFCG/2019-20/P/52 | Expenditures | 217,704 | |||||||
10/02/2020 | SFCG/2019-20/R/40 | Direct Receipts | 32,451 | 26/02/2020 | SFCG/2019-20/P/54 | Expenditures | 37,503 | |||||||
13/02/2020 | OWN/2019-20/R/13 | Direct Receipts | 25,000 | Expenditures | ||||||||||
20/02/2020 | SFCG/2019-20/R/36 | Direct Receipts | 60,000 | Expenditures | ||||||||||
27/02/2020 | OWN/2019-20/R/14 | Direct Receipts | 15,400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:30:34 AM. |