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.) |
10/01/2020 | SFCG/2019-20/R/25 | Direct Receipts | 4,586 | 03/01/2020 | SFCG/2019-20/P/51 | Expenditures | 15,485 | |||||||
10/01/2020 | SFCG/2019-20/R/26 | Direct Receipts | 3,000 | 06/01/2020 | SWMS/2019-20/P/8 | Expenditures | 7,800 | |||||||
14/01/2020 | SFCG/2019-20/R/27 | Direct Receipts | 54,300 | 09/01/2020 | SFCG/2019-20/P/52 | Expenditures | 9,850 | |||||||
14/01/2020 | SFCG/2019-20/R/29 | Direct Receipts | 60,000 | 10/01/2020 | SFCG/2019-20/P/53 | Expenditures | 19,964 | |||||||
31/01/2020 | SFCG/2019-20/R/28 | Direct Receipts | 178 | 15/01/2020 | SFCG/2019-20/P/55 | Expenditures | 50,808 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:38:17 PM. |