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/33 | Direct Receipts | 60,000 | 03/02/2020 | SFCG/2019-20/P/27 | Expenditures | 48,400 | |||||||
07/02/2020 | SFCG/2019-20/R/41 | Direct Receipts | 17,428 | 09/02/2020 | SFCG/2019-20/P/26 | Expenditures | 9,000 | |||||||
11/02/2020 | SFCG/2019-20/R/40 | Direct Receipts | 38,928 | 28/02/2020 | SFCG/2019-20/P/37 | Expenditures | 27,108 | |||||||
28/02/2020 | SWMS/2019-20/R/8 | Direct Receipts | 15,600 | 28/02/2020 | SFCG/2019-20/P/38 | Expenditures | 11,640 | |||||||
Direct Receipts | 28/02/2020 | SWMS/2019-20/P/3 | Expenditures | 15,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:08:03 PM. |