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.) |
03/01/2020 | SFCG/2019-20/R/23 | Direct Receipts | 120,000 | 03/01/2020 | SFCG/2019-20/P/59 | Expenditures | 89,277 | |||||||
13/01/2020 | IAY/2019-20/R/4 | Direct Receipts | 1,550 | 03/01/2020 | SWMS/2019-20/P/7 | Expenditures | 15,000 | |||||||
13/01/2020 | SFCG/2019-20/R/24 | Direct Receipts | 658 | Expenditures | ||||||||||
13/01/2020 | SWMS/2019-20/R/8 | Direct Receipts | 15,600 | Expenditures | ||||||||||
13/01/2020 | SWMS/2019-20/R/9 | Direct Receipts | 4,135 | Expenditures | ||||||||||
30/01/2020 | SFCG/2019-20/R/25 | Direct Receipts | 7,331 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 12:03:33 AM. |