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/32 | Direct Receipts | 60,000 | 09/01/2020 | SFCG/2019-20/P/72 | Expenditures | 7,806 | |||||||
07/01/2020 | SFCG/2019-20/R/33 | Direct Receipts | 75,746 | 09/01/2020 | SFCG/2019-20/P/73 | Expenditures | 19,385 | |||||||
07/01/2020 | SWMS/2019-20/R/11 | Direct Receipts | 332,900 | 09/01/2020 | SFCG/2019-20/P/74 | Expenditures | 4,000 | |||||||
Direct Receipts | 09/01/2020 | SFCG/2019-20/P/75 | Expenditures | 10,250 | ||||||||||
Direct Receipts | 09/01/2020 | SWMS/2019-20/P/8 | Expenditures | 13,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:48:33 PM. |