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.) |
17/03/2020 | SFCG/2019-20/R/35 | Direct Receipts | 13,218 | 17/03/2020 | SFCG/2019-20/P/78 | Expenditures | 12,000 | |||||||
Direct Receipts | 17/03/2020 | SFCG/2019-20/P/79 | Expenditures | 4,844 | ||||||||||
Direct Receipts | 18/03/2020 | SFCG/2019-20/P/86 | Expenditures | 31,248 | ||||||||||
Direct Receipts | 26/03/2020 | SFCG/2019-20/P/80 | Expenditures | 3,666 | ||||||||||
Direct Receipts | 26/03/2020 | SFCG/2019-20/P/81 | Expenditures | 4,330 | ||||||||||
Direct Receipts | 31/03/2020 | OWN/2019-20/P/10 | Expenditures | 13,217 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:59:09 AM. |