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.) |
07/01/2020 | SFCG/2019-20/R/26 | Direct Receipts | 670 | 07/01/2020 | SFCG/2019-20/P/33 | Expenditures | 4,938 | |||||||
14/01/2020 | SFCG/2019-20/R/30 | Direct Receipts | 58,208 | 07/01/2020 | SFCG/2019-20/P/40 | Expenditures | 30,268 | |||||||
Direct Receipts | 09/01/2020 | SWMS/2019-20/P/9 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 10/01/2020 | SFCG/2019-20/P/35 | Expenditures | 155,269 | ||||||||||
Direct Receipts | 13/01/2020 | SWMS/2019-20/P/10 | Expenditures | 5,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:17:28 PM. |