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/42 | Direct Receipts | 41,129 | 02/01/2020 | SFCG/2019-20/P/118 | Expenditures | 18,300 | |||||||
29/01/2020 | SWMS/2019-20/R/9 | Direct Receipts | 7,800 | 02/01/2020 | SFCG/2019-20/P/119 | Expenditures | 9,000 | |||||||
Direct Receipts | 02/01/2020 | SFCG/2019-20/P/120 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 02/01/2020 | SFCG/2019-20/P/126 | Expenditures | 40,478 | ||||||||||
Direct Receipts | 22/01/2020 | IAY/2019-20/P/2 | Expenditures | 717,579 | ||||||||||
Direct Receipts | 22/01/2020 | SWMS/2019-20/P/3 | Expenditures | 15,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:30:57 AM. |