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.) |
03/03/2020 | SFCG/2019-20/R/52 | Direct Receipts | 1,140 | 12/03/2020 | SFCG/2019-20/P/61 | Expenditures | 8,460 | |||||||
12/03/2020 | SFCG/2019-20/R/54 | Direct Receipts | 8,500 | 12/03/2020 | SFCG/2019-20/P/62 | Expenditures | 8,460 | |||||||
31/03/2020 | SFCG/2019-20/R/53 | Direct Receipts | 550 | 12/03/2020 | SFCG/2019-20/P/63 | Expenditures | 8,460 | |||||||
Direct Receipts | 12/03/2020 | SFCG/2019-20/P/64 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 12/03/2020 | SFCG/2019-20/P/65 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 20/03/2020 | SFCG/2019-20/P/66 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 20/03/2020 | SWMS/2019-20/P/11 | Expenditures | 5,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:22:53 PM. |