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/29 | Direct Receipts | 33,650 | 21/02/2020 | SFCG/2019-20/P/37 | Expenditures | 43,117 | |||||||
06/02/2020 | SFCG/2019-20/R/30 | Direct Receipts | 35,868 | 29/02/2020 | SFCG/2019-20/P/35 | Expenditures | 1,000 | |||||||
06/02/2020 | SFCG/2019-20/R/31 | Direct Receipts | 60,000 | 29/02/2020 | SFCG/2019-20/P/36 | Expenditures | 3,000 | |||||||
07/02/2020 | SWMS/2019-20/R/5 | Direct Receipts | 31,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:01:38 PM. |