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/38 | Direct Receipts | 83,017 | 06/01/2020 | SFCG/2019-20/P/33 | Expenditures | 11,150 | |||||||
06/01/2020 | SWMS/2019-20/R/12 | Direct Receipts | 7,800 | 08/01/2020 | SFCG/2019-20/P/34 | Expenditures | 4,950 | |||||||
13/01/2020 | SFCG/2019-20/R/39 | Direct Receipts | 17,845 | 09/01/2020 | SFCG/2019-20/P/35 | Expenditures | 7,530 | |||||||
13/01/2020 | SFCG/2019-20/R/40 | Direct Receipts | 100 | 10/01/2020 | SFCG/2019-20/P/31 | Expenditures | 63,324 | |||||||
Direct Receipts | 10/01/2020 | SFCG/2019-20/P/36 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 10/01/2020 | SWMS/2019-20/P/8 | Expenditures | 7,800 | ||||||||||
Direct Receipts | 13/01/2020 | SFCG/2019-20/P/37 | Expenditures | 83,017 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:52:12 AM. |