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.) |
02/01/2020 | SFCG/2019-20/R/42 | Direct Receipts | 91 | 02/01/2020 | SFCG/2019-20/P/78 | Expenditures | 15.39 | 28/01/2020 | OWN/2019-20/C/19 | 422 | ||||
02/01/2020 | SFCG/2019-20/R/43 | Direct Receipts | 924 | Expenditures | ||||||||||
02/01/2020 | SFCG/2019-20/R/44 | Direct Receipts | 2,186 | Expenditures | ||||||||||
02/01/2020 | SFCG/2019-20/R/45 | Direct Receipts | 4,953 | Expenditures | ||||||||||
28/01/2020 | OWN/2019-20/R/19 | Direct Receipts | 422 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 12:39:15 AM. |