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.) |
11/02/2020 | SFCG/2019-20/R/16 | Direct Receipts | 38,293 | 03/02/2020 | SFCG/2019-20/P/56 | Expenditures | 34,833 | |||||||
Direct Receipts | 10/02/2020 | SWMS/2019-20/P/6 | Expenditures | 26,000 | ||||||||||
Direct Receipts | 17/02/2020 | SFCG/2019-20/P/53 | Expenditures | 14,840 | ||||||||||
Direct Receipts | 17/02/2020 | SFCG/2019-20/P/54 | Expenditures | 9,300 | ||||||||||
Direct Receipts | 27/02/2020 | SFCG/2019-20/P/55 | Expenditures | 34,480 | ||||||||||
Direct Receipts | 27/02/2020 | SWMS/2019-20/P/1 | Expenditures | 26,000 | ||||||||||
Direct Receipts | 27/02/2020 | SWMS/2019-20/P/2 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 27/02/2020 | SWMS/2019-20/P/3 | Expenditures | 26,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 10:27:10 AM. |