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/26 | Direct Receipts | 56,920 | 17/02/2020 | SFCG/2019-20/P/47 | Expenditures | 30,078 | |||||||
11/02/2020 | SFCG/2019-20/R/32 | Direct Receipts | 33,378 | 24/02/2020 | SFCG/2019-20/P/36 | Expenditures | 14,100 | |||||||
Direct Receipts | 25/02/2020 | SWMS/2019-20/P/4 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 26/02/2020 | SFCG/2019-20/P/37 | Expenditures | 8,550 | ||||||||||
Direct Receipts | 28/02/2020 | SFCG/2019-20/P/38 | Expenditures | 9,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 01:53:08 AM. |