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.) |
07/02/2020 | SFCG/2019-20/R/23 | Direct Receipts | 60,000 | 12/02/2020 | SFCG/2019-20/P/17 | Expenditures | 214,000 | |||||||
11/02/2020 | SFCG/2019-20/R/27 | Direct Receipts | 2,696 | 20/02/2020 | SFCG/2019-20/P/18 | Expenditures | 49,711 | |||||||
11/02/2020 | SFCG/2019-20/R/31 | Direct Receipts | 32,628 | 20/02/2020 | SFCG/2019-20/P/19 | Expenditures | 20,750 | |||||||
28/02/2020 | SWMS/2019-20/R/9 | Direct Receipts | 5,200 | 26/02/2020 | SFCG/2019-20/P/24 | Expenditures | 25,108 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:45:48 PM. |