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.) |
03/02/2020 | SFCG/2019-20/R/23 | Direct Receipts | 27,456 | 20/02/2020 | SFCG/2019-20/P/20 | Expenditures | 18,040 | |||||||
04/02/2020 | SFCG/2019-20/R/27 | Direct Receipts | 66,763 | 23/02/2020 | SFCG/2019-20/P/16 | Expenditures | 68,651 | |||||||
05/02/2020 | SFCG/2019-20/R/30 | Direct Receipts | 5 | 26/02/2020 | SWMS/2019-20/P/3 | Expenditures | 15,600 | |||||||
09/02/2020 | SWMS/2019-20/R/4 | Direct Receipts | 10,400 | 28/02/2020 | SFCG/2019-20/P/24 | Expenditures | 5 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:59:30 AM. |