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.) |
05/02/2020 | SFCG/2019-20/R/18 | Direct Receipts | 29,503 | 12/02/2020 | SFCG/2019-20/P/14 | Expenditures | 28,408 | |||||||
05/02/2020 | SFCG/2019-20/R/19 | Direct Receipts | 60,000 | Expenditures | ||||||||||
12/02/2020 | SWMS/2019-20/R/10 | Direct Receipts | 10,400 | Expenditures | ||||||||||
20/02/2020 | OWN/2019-20/R/24 | Direct Receipts | 14,850 | Expenditures | ||||||||||
28/02/2020 | SWMS/2019-20/R/11 | Direct Receipts | 10,400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:55:40 PM. |