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.) |
02/02/2020 | SFCG/2019-20/R/28 | Direct Receipts | 60,000 | 04/02/2020 | SFCG/2019-20/P/56 | Expenditures | 83,604 | |||||||
02/02/2020 | SFCG/2019-20/R/29 | Direct Receipts | 44,280 | Expenditures | ||||||||||
02/02/2020 | SWMS/2019-20/R/10 | Direct Receipts | 535 | Expenditures | ||||||||||
02/02/2020 | SWMS/2019-20/R/11 | Direct Receipts | 15,600 | Expenditures | ||||||||||
02/02/2020 | SWMS/2019-20/R/12 | Direct Receipts | 31,200 | Expenditures | ||||||||||
04/02/2020 | SFCG/2019-20/R/26 | Direct Receipts | 42,464 | Expenditures | ||||||||||
04/02/2020 | SFCG/2019-20/R/27 | Direct Receipts | 7,808 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:28:07 PM. |