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/34 | Direct Receipts | 59,013 | 18/02/2020 | SFCG/2019-20/P/45 | Expenditures | 126,923 | |||||||
12/02/2020 | SWMS/2019-20/R/10 | Direct Receipts | 7,800 | 26/02/2020 | SFCG/2019-20/P/46 | Expenditures | 19,668 | |||||||
14/02/2020 | SFCG/2019-20/R/33 | Direct Receipts | 45,000 | Expenditures | ||||||||||
24/02/2020 | SFCG/2019-20/R/32 | Direct Receipts | 17,184 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:06:36 PM. |