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.) |
07/01/2020 | SFCG/2019-20/R/28 | Direct Receipts | 59,284 | 07/01/2020 | SFCG/2019-20/P/73 | Expenditures | 8,096 | |||||||
07/01/2020 | SFCG/2019-20/R/29 | Direct Receipts | 60,000 | 07/01/2020 | SFCG/2019-20/P/74 | Expenditures | 10,100 | |||||||
07/01/2020 | SFCG/2019-20/R/30 | Direct Receipts | 39,806 | 07/01/2020 | SFCG/2019-20/P/75 | Expenditures | 16,160 | |||||||
09/01/2020 | SWMS/2019-20/R/12 | Direct Receipts | 208,300 | 09/01/2020 | SFCG/2019-20/P/67 | Expenditures | 28,816 | |||||||
Direct Receipts | 09/01/2020 | SWMS/2019-20/P/8 | Expenditures | 13,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:40:48 AM. |