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/32 | Direct Receipts | 46,198 | 19/02/2020 | SFCG/2019-20/P/46 | Expenditures | 57,719 | |||||||
03/02/2020 | SFCG/2019-20/R/34 | Direct Receipts | 42,470 | 19/02/2020 | SFCG/2019-20/P/47 | Expenditures | 7,149 | |||||||
11/02/2020 | OWN/2019-20/R/11 | Direct Receipts | 8,953 | Expenditures | ||||||||||
27/02/2020 | OWN/2019-20/R/12 | Direct Receipts | 3,131 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 05:57:57 AM. |