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/34 | Direct Receipts | 73,198 | 15/02/2020 | SFCG/2019-20/P/144 | Expenditures | 1,500 | |||||||
12/02/2020 | SFCG/2019-20/R/35 | Direct Receipts | 35,000 | 15/02/2020 | SFCG/2019-20/P/145 | Expenditures | 1,500 | |||||||
12/02/2020 | SFCG/2019-20/R/36 | Direct Receipts | 60,000 | 15/02/2020 | SFCG/2019-20/P/148 | Expenditures | 4,300 | |||||||
12/02/2020 | SWMS/2019-20/R/14 | Direct Receipts | 10,400 | 15/02/2020 | SFCG/2019-20/P/149 | Expenditures | 20,063 | |||||||
Direct Receipts | 24/02/2020 | SFCG/2019-20/P/146 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:13:56 PM. |