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.) |
12/02/2020 | SFCG/2019-20/R/40 | Direct Receipts | 40,000 | 25/02/2020 | SFCG/2019-20/P/128 | Expenditures | 1,000 | |||||||
12/02/2020 | SFCG/2019-20/R/41 | Direct Receipts | 60,000 | 27/02/2020 | SFCG/2019-20/P/127 | Expenditures | 59,140 | |||||||
12/02/2020 | SFCG/2019-20/R/42 | Direct Receipts | 103,429 | Expenditures | ||||||||||
12/02/2020 | SWMS/2019-20/R/16 | Direct Receipts | 23,400 | Expenditures | ||||||||||
13/02/2020 | OWN/2019-20/R/7 | Direct Receipts | 12,935 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 12:25:39 PM. |