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.) |
10/02/2020 | SFCG/2019-20/R/48 | Direct Receipts | 33,088 | 10/02/2020 | SFCG/2019-20/P/27 | Expenditures | 27,628 | |||||||
11/02/2020 | SFCG/2019-20/R/45 | Direct Receipts | 28,677 | 26/02/2020 | SFCG/2019-20/P/25 | Expenditures | 19,850 | |||||||
26/02/2020 | IAY/2019-20/R/6 | Direct Receipts | 9,955 | 26/02/2020 | SFCG/2019-20/P/26 | Expenditures | 10,000 | |||||||
28/02/2020 | SWMS/2019-20/R/9 | Direct Receipts | 10,400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 12:40:03 PM. |