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.) |
07/02/2020 | SFCG/2019-20/R/47 | Direct Receipts | 27,360 | 18/02/2020 | SFCG/2019-20/P/55 | Expenditures | 17,420 | |||||||
21/02/2020 | OWN/2019-20/R/3 | Direct Receipts | 120 | 20/02/2020 | SFCG/2019-20/P/68 | Expenditures | 47,863 | |||||||
21/02/2020 | SFCG/2019-20/R/44 | Direct Receipts | 92,922 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:12:18 PM. |