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/37 | Direct Receipts | 87,461 | 19/02/2020 | SFCG/2019-20/P/29 | Expenditures | 39,771 | |||||||
06/02/2020 | SFCG/2019-20/R/39 | Direct Receipts | 40,000 | 19/02/2020 | SFCG/2019-20/P/30 | Expenditures | 5,000 | |||||||
07/02/2020 | OWN/2019-20/R/5 | Direct Receipts | 2,873 | 29/02/2020 | OWN/2019-20/P/3 | Expenditures | 35,479 | |||||||
19/02/2020 | OWN/2019-20/R/8 | Direct Receipts | 7,065 | 29/02/2020 | SFCG/2019-20/P/27 | Expenditures | 6,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:40:58 AM. |