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/48 | Direct Receipts | 34,397 | 12/02/2020 | SFCG/2019-20/P/49 | Expenditures | 21,048 | |||||||
07/02/2020 | SFCG/2019-20/R/50 | Direct Receipts | 60,000 | Expenditures | ||||||||||
07/02/2020 | SFCG/2019-20/R/52 | Direct Receipts | 23,631 | Expenditures | ||||||||||
11/02/2020 | SWMS/2019-20/R/5 | Direct Receipts | 10,400 | Expenditures | ||||||||||
20/02/2020 | OWN/2019-20/R/6 | Direct Receipts | 33,750 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:07:24 AM. |