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/48 | Direct Receipts | 13,170 | 06/03/2020 | SFCG/2019-20/P/50 | Expenditures | 8,850 | |||||||
19/03/2020 | SFCG/2019-20/R/49 | Direct Receipts | 7,500 | 06/03/2020 | SFCG/2019-20/P/51 | Expenditures | 13,200 | |||||||
30/03/2020 | SFCG/2019-20/R/50 | Direct Receipts | 35,616 | 06/03/2020 | SFCG/2019-20/P/52 | Expenditures | 100 | |||||||
30/03/2020 | SWMS/2019-20/R/13 | Direct Receipts | 10,400 | 08/03/2020 | IAY/2019-20/P/4 | Expenditures | 100 | |||||||
Direct Receipts | 08/03/2020 | SFCG/2019-20/P/36 | Expenditures | 100 | ||||||||||
Direct Receipts | 09/03/2020 | SFCG/2019-20/P/40 | Expenditures | 100 | ||||||||||
Direct Receipts | 09/03/2020 | SWMS/2019-20/P/8 | Expenditures | 100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:42:27 AM. |