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.) |
01/02/2020 | SFCG/2019-20/R/42 | Direct Receipts | 88,975 | 13/02/2020 | SFCG/2019-20/P/92 | Expenditures | 9,200 | |||||||
07/02/2020 | SFCG/2019-20/R/27 | Direct Receipts | 9,200 | 13/02/2020 | SFCG/2019-20/P/93 | Expenditures | 120 | |||||||
14/02/2020 | SWMS/2019-20/R/16 | Direct Receipts | 13,000 | Expenditures | ||||||||||
15/02/2020 | OWN/2019-20/R/30 | Direct Receipts | 15,200 | Expenditures | ||||||||||
17/02/2020 | SFCG/2019-20/R/36 | Direct Receipts | 60,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:40:38 PM. |