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.) |
04/01/2020 | SFCG/2019-20/R/38 | Direct Receipts | 587,531 | 06/01/2020 | SFCG/2019-20/P/46 | Expenditures | 106,778 | |||||||
18/01/2020 | SWMS/2019-20/R/13 | Direct Receipts | 20,000 | 08/01/2020 | SFCG/2019-20/P/40 | Expenditures | 16,920 | |||||||
Direct Receipts | 08/01/2020 | SFCG/2019-20/P/42 | Expenditures | 34,748 | ||||||||||
Direct Receipts | 08/01/2020 | SFCG/2019-20/P/43 | Expenditures | 3,262 | ||||||||||
Direct Receipts | 13/01/2020 | SFCG/2019-20/P/48 | Expenditures | 5,353 | ||||||||||
Direct Receipts | 19/01/2020 | SWMS/2019-20/P/11 | Expenditures | 32,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:04:04 AM. |