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.) |
01/01/2020 | SFCG/2019-20/R/10 | Direct Receipts | 30,500 | 02/01/2020 | SFCG/2019-20/P/51 | Expenditures | 6,600 | |||||||
04/01/2020 | FFC/2019-20/R/13 | Direct Receipts | 879 | 02/01/2020 | SFCG/2019-20/P/52 | Expenditures | 7,200 | |||||||
04/01/2020 | SWMS/2019-20/R/1 | Direct Receipts | 75,696.5 | 02/01/2020 | SFCG/2019-20/P/53 | Expenditures | 7,890 | |||||||
Direct Receipts | 07/01/2020 | OWN/2019-20/P/1 | Expenditures | 40,787 | ||||||||||
Direct Receipts | 07/01/2020 | SFCG/2019-20/P/55 | Expenditures | 4,415 | ||||||||||
Direct Receipts | 07/01/2020 | SFCG/2019-20/P/56 | Expenditures | 4,750 | ||||||||||
Direct Receipts | 07/01/2020 | SFCG/2019-20/P/57 | Expenditures | 4,910 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:57:05 PM. |