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.) |
02/02/2020 | SFCG/2019-20/R/21 | Direct Receipts | 60,000 | 04/02/2020 | SFCG/2019-20/P/22 | Expenditures | 74,313 | |||||||
06/02/2020 | OWN/2019-20/R/13 | Direct Receipts | 42,196 | 28/02/2020 | SFCG/2019-20/P/27 | Expenditures | 26,823 | |||||||
10/02/2020 | SFCG/2019-20/R/23 | Direct Receipts | 27,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:37:32 AM. |