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.) |
06/02/2020 | SFCG/2019-20/R/31 | Direct Receipts | 36,366 | 17/02/2020 | SFCG/2019-20/P/87 | Expenditures | 113,561 | |||||||
10/02/2020 | SFCG/2019-20/R/33 | Direct Receipts | 36,191 | Expenditures | ||||||||||
10/02/2020 | SFCG/2019-20/R/35 | Direct Receipts | 60,000 | Expenditures | ||||||||||
17/02/2020 | SFCG/2019-20/R/36 | Direct Receipts | 60,000 | Expenditures | ||||||||||
26/02/2020 | SWMS/2019-20/R/14 | Direct Receipts | 15,600 | Expenditures | ||||||||||
29/02/2020 | OWN/2019-20/R/4 | Direct Receipts | 22,710 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:05:43 PM. |