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/35 | Direct Receipts | 5,000 | 02/01/2020 | SFCG/2019-20/P/52 | Expenditures | 11,900 | |||||||
07/01/2020 | SWMS/2019-20/R/12 | Direct Receipts | 7,800 | 02/01/2020 | SFCG/2019-20/P/53 | Expenditures | 9,000 | |||||||
22/01/2020 | SFCG/2019-20/R/36 | Direct Receipts | 26,000 | 02/01/2020 | SFCG/2019-20/P/54 | Expenditures | 21,100 | |||||||
Direct Receipts | 06/01/2020 | SFCG/2019-20/P/47 | Expenditures | 105,339 | ||||||||||
Direct Receipts | 06/01/2020 | SFCG/2019-20/P/48 | Expenditures | 35,853 | ||||||||||
Direct Receipts | 06/01/2020 | SWMS/2019-20/P/8 | Expenditures | 7,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:54:33 AM. |