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/14 | Direct Receipts | 15,490 | 03/02/2020 | SFCG/2019-20/P/31 | Expenditures | 177 | |||||||
03/02/2020 | SFCG/2019-20/R/16 | Direct Receipts | 60,000 | 11/02/2020 | SFCG/2019-20/P/34 | Expenditures | 20,118 | |||||||
03/02/2020 | SFCG/2019-20/R/18 | Direct Receipts | 19,516 | Expenditures | ||||||||||
29/02/2020 | OWN/2019-20/R/3 | Direct Receipts | 12,552 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:45:55 AM. |