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.) |
01/01/2020 | SFCG/2019-20/R/40 | Direct Receipts | 63,007 | 02/01/2020 | SFCG/2019-20/P/40 | Expenditures | 31,598 | 10/01/2020 | SFCG/2019-20/C/4 | 14,856 | ||||
04/01/2020 | SWMS/2019-20/R/17 | Direct Receipts | 5,200 | 02/01/2020 | SFCG/2019-20/P/42 | Expenditures | 507,900 | 10/01/2020 | SFCG/2019-20/C/5 | 12,200 | ||||
Direct Receipts | 04/01/2020 | SWMS/2019-20/P/5 | Expenditures | 15,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:27:18 PM. |