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.) |
06/03/2020 | SFCG/2019-20/R/27 | Direct Receipts | 2,736 | 02/03/2020 | SFCG/2019-20/P/37 | Expenditures | 11,067 | |||||||
06/03/2020 | SFCG/2019-20/R/28 | Direct Receipts | 1,004 | 06/03/2020 | SFCG/2019-20/P/39 | Expenditures | 43,457 | |||||||
Direct Receipts | 16/03/2020 | SFCG/2019-20/P/38 | Expenditures | 25,105 | ||||||||||
Direct Receipts | 21/03/2020 | OWN/2019-20/P/49 | Expenditures | 295 | ||||||||||
Direct Receipts | 27/03/2020 | OWN/2019-20/P/50 | Expenditures | 16,720 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:57:56 AM. |