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.) |
03/02/2020 | SFCG/2019-20/R/39 | Direct Receipts | 13,235 | 18/02/2020 | SFCG/2019-20/P/40 | Expenditures | 9,560 | |||||||
03/02/2020 | SFCG/2019-20/R/40 | Direct Receipts | 60,000 | 24/02/2020 | SFCG/2019-20/P/37 | Expenditures | 7,500 | |||||||
20/02/2020 | SFCG/2019-20/R/41 | Direct Receipts | 10,916 | 25/02/2020 | SFCG/2019-20/P/38 | Expenditures | 7,450 | |||||||
25/02/2020 | OWN/2019-20/R/4 | Direct Receipts | 2,346 | 25/02/2020 | SFCG/2019-20/P/39 | Expenditures | 13,132 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 08:01:54 PM. |