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.) |
03/03/2020 | SFCG/2019-20/R/38 | Direct Receipts | 29,591 | 12/03/2020 | SFCG/2019-20/P/67 | Expenditures | 28,628 | |||||||
10/03/2020 | OWN/2019-20/R/18 | Direct Receipts | 6,581 | 19/03/2020 | SFCG/2019-20/P/65 | Expenditures | 8,376 | |||||||
Direct Receipts | 20/03/2020 | SFCG/2019-20/P/68 | Expenditures | 480 | ||||||||||
Direct Receipts | 21/03/2020 | SFCG/2019-20/P/66 | Expenditures | 28,628 | ||||||||||
Direct Receipts | 31/03/2020 | SFCG/2019-20/P/69 | Expenditures | 3 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:29:17 AM. |