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/40 | Direct Receipts | 24,158 | 18/02/2020 | SFCG/2019-20/P/50 | Expenditures | 11,940 | |||||||
07/02/2020 | SFCG/2019-20/R/41 | Direct Receipts | 60,000 | 28/02/2020 | OWN/2019-20/P/2 | Expenditures | 11,940 | |||||||
18/02/2020 | SFCG/2019-20/R/42 | Direct Receipts | 27,148 | 28/02/2020 | SFCG/2019-20/P/51 | Expenditures | 4,140 | |||||||
28/02/2020 | OWN/2019-20/R/11 | Direct Receipts | 16,016 | 28/02/2020 | SFCG/2019-20/P/52 | Expenditures | 21,048 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:36:12 AM. |