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/42 | Direct Receipts | 23,591 | 25/02/2020 | SFCG/2019-20/P/63 | Expenditures | 21,048 | |||||||
07/02/2020 | SFCG/2019-20/R/44 | Direct Receipts | 60,000 | Expenditures | ||||||||||
14/02/2020 | OWN/2019-20/R/6 | Direct Receipts | 900 | Expenditures | ||||||||||
14/02/2020 | SFCG/2019-20/R/40 | Direct Receipts | 13,969 | Expenditures | ||||||||||
19/02/2020 | SWMS/2019-20/R/15 | Direct Receipts | 5,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 08:08:52 PM. |