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.) |
04/01/2020 | SFCG/2019-20/R/17 | Direct Receipts | 60,000 | 13/01/2020 | IAY/2019-20/P/2 | Expenditures | 25,000 | |||||||
04/01/2020 | SFCG/2019-20/R/19 | Direct Receipts | 26,000 | 13/01/2020 | OWN/2019-20/P/16 | Expenditures | 1,850 | |||||||
13/01/2020 | SWMS/2019-20/R/4 | Direct Receipts | 5,200 | 13/01/2020 | SFCG/2019-20/P/12 | Expenditures | 40,745 | |||||||
Direct Receipts | 13/01/2020 | SFCG/2019-20/P/15 | Expenditures | 38,452 | ||||||||||
Direct Receipts | 13/01/2020 | SFCG/2019-20/P/16 | Expenditures | 37,480 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 04:57:59 PM. |