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.) |
05/01/2020 | SFCG/2019-20/R/13 | Direct Receipts | 11,000 | 21/01/2020 | SFCG/2019-20/P/67 | Expenditures | 1,914 | |||||||
06/01/2020 | SWMS/2019-20/R/4 | Direct Receipts | 18,200 | 21/01/2020 | SFCG/2019-20/P/68 | Expenditures | 5,000 | |||||||
06/01/2020 | SWMS/2019-20/R/5 | Direct Receipts | 886 | 21/01/2020 | SFCG/2019-20/P/69 | Expenditures | 7,500 | |||||||
06/01/2020 | SWMS/2019-20/R/6 | Direct Receipts | 18,200 | 21/01/2020 | SFCG/2019-20/P/70 | Expenditures | 2,500 | |||||||
Direct Receipts | 22/01/2020 | SWMS/2019-20/P/2 | Expenditures | 18,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:39:21 AM. |