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.) |
10/02/2020 | SFCG/2019-20/R/33 | Direct Receipts | 60,000 | 18/02/2020 | SFCG/2019-20/P/37 | Expenditures | 35,803 | |||||||
18/02/2020 | SFCG/2019-20/R/32 | Direct Receipts | 39,959 | 25/02/2020 | SFCG/2019-20/P/39 | Expenditures | 52,273 | |||||||
24/02/2020 | OWN/2019-20/R/13 | Direct Receipts | 32,253 | 25/02/2020 | SFCG/2019-20/P/40 | Expenditures | 19,561 | |||||||
Direct Receipts | 25/02/2020 | SFCG/2019-20/P/41 | Expenditures | 77,830 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:27:29 AM. |