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/43 | Direct Receipts | 41,013 | 14/02/2020 | SFCG/2019-20/P/48 | Expenditures | 35,705 | |||||||
12/02/2020 | SFCG/2019-20/R/44 | Direct Receipts | 3,814 | 24/02/2020 | SFCG/2019-20/P/45 | Expenditures | 1,000 | |||||||
12/02/2020 | SWMS/2019-20/R/8 | Direct Receipts | 5,200 | Expenditures | ||||||||||
14/02/2020 | SFCG/2019-20/R/39 | Direct Receipts | 55,000 | Expenditures | ||||||||||
19/02/2020 | SFCG/2019-20/R/45 | Direct Receipts | 3,340 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 02:09:37 AM. |