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/43 | Direct Receipts | 300 | 02/01/2020 | SFCG/2019-20/P/64 | Expenditures | 35,002 | |||||||
08/01/2020 | SWMS/2019-20/R/13 | Direct Receipts | 15,600 | 03/01/2020 | SFCG/2019-20/P/51 | Expenditures | 5,200 | |||||||
21/01/2020 | SFCG/2019-20/R/38 | Direct Receipts | 20,602 | 03/01/2020 | SFCG/2019-20/P/52 | Expenditures | 2,500 | |||||||
29/01/2020 | SFCG/2019-20/R/39 | Direct Receipts | 21,774 | 03/01/2020 | SFCG/2019-20/P/53 | Expenditures | 29,650 | |||||||
Direct Receipts | 03/01/2020 | SFCG/2019-20/P/54 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 10/01/2020 | SWMS/2019-20/P/11 | Expenditures | 15,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:03:01 PM. |