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.) |
10/01/2020 | SFCG/2019-20/R/20 | Direct Receipts | 9,714 | 10/01/2020 | SFCG/2019-20/P/50 | Expenditures | 9,620 | |||||||
10/01/2020 | SWMS/2019-20/R/13 | Direct Receipts | 10,400 | 23/01/2020 | SFCG/2019-20/P/51 | Expenditures | 177 | |||||||
31/01/2020 | FFC/2019-20/R/1 | Direct Receipts | 7,041 | Expenditures | ||||||||||
31/01/2020 | SFCG/2019-20/R/21 | Direct Receipts | 2,620.5 | Expenditures | ||||||||||
31/01/2020 | SWMS/2019-20/R/14 | Direct Receipts | 10,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:05:35 AM. |