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.) |
12/02/2020 | SFCG/2019-20/R/39 | Direct Receipts | 36,513 | 19/02/2020 | SFCG/2019-20/P/48 | Expenditures | 88,818 | |||||||
12/02/2020 | SWMS/2019-20/R/3 | Direct Receipts | 5,200 | 19/02/2020 | SFCG/2019-20/P/49 | Expenditures | 21,946 | |||||||
14/02/2020 | SFCG/2019-20/R/38 | Direct Receipts | 50,000 | Expenditures | ||||||||||
18/02/2020 | SFCG/2019-20/R/37 | Direct Receipts | 2,291 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 01:43:43 AM. |