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.) |
07/02/2020 | SFCG/2019-20/R/23 | Direct Receipts | 43,299 | 20/02/2020 | OWN/2019-20/P/1 | Expenditures | 500 | |||||||
07/02/2020 | SFCG/2019-20/R/42 | Direct Receipts | 60,000 | 20/02/2020 | SFCG/2019-20/P/28 | Expenditures | 46,378 | |||||||
11/02/2020 | SFCG/2019-20/R/32 | Direct Receipts | 70,378 | 20/02/2020 | SFCG/2019-20/P/36 | Expenditures | 49,325 | |||||||
Direct Receipts | 20/02/2020 | SFCG/2019-20/P/37 | Expenditures | 17,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:57:29 PM. |