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.) |
03/01/2020 | SFCG/2019-20/R/41 | Direct Receipts | 49,000 | 05/01/2020 | IAY/2019-20/P/4 | Expenditures | 17.7 | |||||||
04/01/2020 | SFCG/2019-20/R/39 | Direct Receipts | 60,000 | Expenditures | ||||||||||
31/01/2020 | SFCG/2019-20/R/37 | Direct Receipts | 41 | Expenditures | ||||||||||
31/01/2020 | SFCG/2019-20/R/40 | Direct Receipts | 12,473 | Expenditures | ||||||||||
31/01/2020 | SFCG/2019-20/R/43 | Direct Receipts | 983 | Expenditures | ||||||||||
31/01/2020 | SWMS/2019-20/R/16 | Direct Receipts | 53 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:13:13 AM. |