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.) |
04/02/2020 | SFCG/2019-20/R/31 | Direct Receipts | 3,712 | 04/02/2020 | SFCG/2019-20/P/64 | Expenditures | 590 | |||||||
05/02/2020 | SWMS/2019-20/R/7 | Direct Receipts | 10,148 | 06/02/2020 | SWMS/2019-20/P/6 | Expenditures | 3,920 | |||||||
06/02/2020 | SFCG/2019-20/R/33 | Direct Receipts | 907 | 06/02/2020 | TSC/2019-20/P/2 | Expenditures | 12,000 | |||||||
06/02/2020 | SWMS/2019-20/R/8 | Direct Receipts | 359 | 26/02/2020 | SFCG/2019-20/P/66 | Expenditures | 22,275 | |||||||
07/02/2020 | SFCG/2019-20/R/32 | Direct Receipts | 60,000 | 28/02/2020 | TSC/2019-20/P/1 | Expenditures | 36,000 | |||||||
07/02/2020 | SFCG/2019-20/R/34 | Direct Receipts | 45,388 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:47:08 PM. |