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.) |
04/01/2020 | SFCG/2019-20/R/37 | Direct Receipts | 60,000 | 14/01/2020 | FFC/2019-20/P/1 | Expenditures | 19,775 | |||||||
04/01/2020 | SFCG/2019-20/R/38 | Direct Receipts | 33,688 | Expenditures | ||||||||||
09/01/2020 | SFCG/2019-20/R/36 | Direct Receipts | 4,422 | Expenditures | ||||||||||
09/01/2020 | SWMS/2019-20/R/6 | Direct Receipts | 10,400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:02:20 AM. |