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.) |
10/02/2020 | SFCG/2019-20/R/33 | Direct Receipts | 15,000 | 04/02/2020 | IAY/2019-20/P/1 | Expenditures | 177,413 | |||||||
12/02/2020 | SFCG/2019-20/R/34 | Direct Receipts | 5,227 | 19/02/2020 | SFCG/2019-20/P/25 | Expenditures | 210,531 | |||||||
14/02/2020 | SFCG/2019-20/R/29 | Direct Receipts | 80,000 | 27/02/2020 | SFCG/2019-20/P/26 | Expenditures | 1,000 | |||||||
24/02/2020 | SFCG/2019-20/R/35 | Direct Receipts | 21,150 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 04:14:13 PM. |