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.) |
07/02/2020 | SFCG/2019-20/R/37 | Direct Receipts | 33,816 | 21/02/2020 | SFCG/2019-20/P/73 | Expenditures | 26,078 | |||||||
07/02/2020 | SFCG/2019-20/R/38 | Direct Receipts | 60,000 | 28/02/2020 | SFCG/2019-20/P/67 | Expenditures | 15,920 | |||||||
07/02/2020 | SFCG/2019-20/R/40 | Direct Receipts | 24,171 | Expenditures | ||||||||||
11/02/2020 | OWN/2019-20/R/2 | Direct Receipts | 10,110 | Expenditures | ||||||||||
13/02/2020 | SWMS/2019-20/R/9 | Direct Receipts | 10,400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 02:00:57 PM. |