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.) |
03/02/2020 | SFCG/2019-20/R/37 | Direct Receipts | 24,800 | 02/02/2020 | SFCG/2019-20/P/29 | Expenditures | 5 | |||||||
03/02/2020 | SWMS/2019-20/R/14 | Direct Receipts | 2,600 | 20/02/2020 | SWMS/2019-20/P/9 | Expenditures | 2,600 | |||||||
04/02/2020 | FFC/2019-20/R/7 | Direct Receipts | 51,840 | Expenditures | ||||||||||
05/02/2020 | SFCG/2019-20/R/35 | Direct Receipts | 5 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:13:21 AM. |