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.) |
06/02/2020 | SFCG/2019-20/R/25 | Direct Receipts | 1,446 | 06/02/2020 | SFCG/2019-20/P/26 | Expenditures | 6,070 | |||||||
06/02/2020 | SFCG/2019-20/R/27 | Direct Receipts | 6,717 | Expenditures | ||||||||||
06/02/2020 | SFCG/2019-20/R/31 | Direct Receipts | 1,446 | Expenditures | ||||||||||
07/02/2020 | SFCG/2019-20/R/26 | Direct Receipts | 60,000 | Expenditures | ||||||||||
07/02/2020 | SFCG/2019-20/R/28 | Direct Receipts | 55,713 | Expenditures | ||||||||||
07/02/2020 | SFCG/2019-20/R/29 | Direct Receipts | 21,559 | Expenditures | ||||||||||
07/02/2020 | SFCG/2019-20/R/30 | Direct Receipts | 60,000 | Expenditures | ||||||||||
07/02/2020 | SWMS/2019-20/R/2 | Direct Receipts | 13,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:19:32 PM. |