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.) |
02/12/2019 | SFCG/2019-20/R/20 | Direct Receipts | 191,214 | 16/12/2019 | SFCG/2019-20/P/70 | Expenditures | 26,381 | |||||||
31/12/2019 | OWN/2019-20/R/4 | Direct Receipts | 62,105 | 20/12/2019 | OWN/2019-20/P/40 | Expenditures | 17,000 | |||||||
Direct Receipts | 20/12/2019 | SFCG/2019-20/P/71 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 24/12/2019 | SFCG/2019-20/P/72 | Expenditures | 9,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:15:42 PM. |