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.) |
29/01/2020 | SFCG/2019-20/R/37 | Direct Receipts | 420 | 06/01/2020 | SFCG/2019-20/P/58 | Expenditures | 5,200 | |||||||
29/01/2020 | SWMS/2019-20/R/10 | Direct Receipts | 7,800 | 06/01/2020 | SFCG/2019-20/P/59 | Expenditures | 2,600 | |||||||
Direct Receipts | 06/01/2020 | SFCG/2019-20/P/60 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 06/01/2020 | SFCG/2019-20/P/61 | Expenditures | 7,020 | ||||||||||
Direct Receipts | 06/01/2020 | SFCG/2019-20/P/69 | Expenditures | 20,978 | ||||||||||
Direct Receipts | 06/01/2020 | SFCG/2019-20/P/70 | Expenditures | 9,080 | ||||||||||
Direct Receipts | 23/01/2020 | SFCG/2019-20/P/68 | Expenditures | 26,436 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 09:36:59 PM. |