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.) |
02/01/2020 | SFCG/2019-20/R/45 | Direct Receipts | 118,472 | 03/01/2020 | SFCG/2019-20/P/142 | Expenditures | 195,671 | |||||||
07/01/2020 | SFCG/2019-20/R/44 | Direct Receipts | 7,100 | 03/01/2020 | SFCG/2019-20/P/143 | Expenditures | 41,916 | |||||||
31/01/2020 | SWMS/2019-20/R/3 | Direct Receipts | 14 | 03/01/2020 | SFCG/2019-20/P/144 | Expenditures | 1,170 | |||||||
Direct Receipts | 08/01/2020 | SWMS/2019-20/P/2 | Expenditures | 26,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 11:44:46 PM. |