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 | 03/01/2020 | SFCG/2019-20/P/59 | Expenditures | 39,726 | |||||||
07/01/2020 | SFCG/2019-20/R/36 | Direct Receipts | 60,000 | 09/01/2020 | SWMS/2019-20/P/9 | Expenditures | 306,900 | |||||||
09/01/2020 | SWMS/2019-20/R/11 | Direct Receipts | 306,900 | Expenditures | ||||||||||
10/01/2020 | SWMS/2019-20/R/10 | Direct Receipts | 15,600 | Expenditures | ||||||||||
22/01/2020 | SFCG/2019-20/R/35 | Direct Receipts | 39,806 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:16:38 PM. |