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.) |
30/01/2020 | SFCG/2019-20/R/33 | Direct Receipts | 30,642 | 03/01/2020 | SFCG/2019-20/P/45 | Expenditures | 14,239 | |||||||
30/01/2020 | SFCG/2019-20/R/36 | Direct Receipts | 60,000 | 03/01/2020 | SFCG/2019-20/P/52 | Expenditures | 4,717 | |||||||
Direct Receipts | 08/01/2020 | SFCG/2019-20/P/46 | Expenditures | 3,018 | ||||||||||
Direct Receipts | 10/01/2020 | SWMS/2019-20/P/11 | Expenditures | 7,800 | ||||||||||
Direct Receipts | 10/01/2020 | SWMS/2019-20/P/12 | Expenditures | 7,800 | ||||||||||
Direct Receipts | 31/01/2020 | OWN/2019-20/P/1 | Expenditures | 150,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:25:11 PM. |