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 | 18,224 | 07/01/2020 | SFCG/2019-20/P/53 | Expenditures | 21,835 | |||||||
07/01/2020 | SFCG/2019-20/R/31 | Direct Receipts | 60,000 | 08/01/2020 | OWN/2019-20/P/14 | Expenditures | 12,000 | |||||||
07/01/2020 | SFCG/2019-20/R/34 | Direct Receipts | 39,806 | 08/01/2020 | OWN/2019-20/P/15 | Expenditures | 5,000 | |||||||
08/01/2020 | OWN/2019-20/R/18 | Direct Receipts | 63,745 | 13/01/2020 | SWMS/2019-20/P/11 | Expenditures | 13,000 | |||||||
12/01/2020 | SWMS/2019-20/R/13 | Direct Receipts | 13,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:23:38 PM. |