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.) |
02/02/2020 | SFCG/2019-20/R/21 | Direct Receipts | 29,683 | 02/02/2020 | SFCG/2019-20/P/35 | Expenditures | 2,600 | |||||||
02/02/2020 | SFCG/2019-20/R/22 | Direct Receipts | 100,000 | 02/02/2020 | SFCG/2019-20/P/36 | Expenditures | 3,000 | |||||||
Direct Receipts | 19/02/2020 | SWMS/2019-20/P/5 | Expenditures | 10,400 | ||||||||||
Direct Receipts | 22/02/2020 | SFCG/2019-20/P/31 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 22/02/2020 | SFCG/2019-20/P/32 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:40:18 AM. |