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.) |
02/01/2020 | SFCG/2019-20/R/28 | Direct Receipts | 18,733 | 10/01/2020 | SFCG/2019-20/P/42 | Expenditures | 3,000 | |||||||
18/01/2020 | IAY/2019-20/R/2 | Direct Receipts | 78,789 | 10/01/2020 | SFCG/2019-20/P/43 | Expenditures | 4,900 | |||||||
Direct Receipts | 13/01/2020 | SFCG/2019-20/P/44 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 13/01/2020 | SFCG/2019-20/P/45 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 13/01/2020 | SFCG/2019-20/P/46 | Expenditures | 15,500 | ||||||||||
Direct Receipts | 22/01/2020 | IAY/2019-20/P/2 | Expenditures | 78,781 | ||||||||||
Direct Receipts | 22/01/2020 | SFCG/2019-20/P/47 | Expenditures | 29,208 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:25:58 PM. |