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.) |
10/01/2020 | SFCG/2019-20/R/35 | Direct Receipts | 26,906 | 14/01/2020 | SFCG/2019-20/P/83 | Expenditures | 19,200 | |||||||
10/01/2020 | SFCG/2019-20/R/36 | Direct Receipts | 60,000 | 14/01/2020 | SFCG/2019-20/P/84 | Expenditures | 7,500 | |||||||
10/01/2020 | SFCG/2019-20/R/37 | Direct Receipts | 10,936 | 27/01/2020 | SFCG/2019-20/P/85 | Expenditures | 4,065 | |||||||
27/01/2020 | OWN/2019-20/R/55 | Direct Receipts | 7,645 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:44:09 PM. |