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.) |
03/02/2020 | SFCG/2019-20/R/36 | Direct Receipts | 60,000 | 03/02/2020 | SFCG/2019-20/P/37 | Expenditures | 22,228 | |||||||
11/02/2020 | SFCG/2019-20/R/26 | Direct Receipts | 28,018 | 03/02/2020 | SWMS/2019-20/P/14 | Expenditures | 7,800 | |||||||
Direct Receipts | 28/02/2020 | IAY/2019-20/P/22 | Expenditures | 7,658 | ||||||||||
Direct Receipts | 28/02/2020 | IAY/2019-20/P/23 | Expenditures | 13,284 | ||||||||||
Direct Receipts | 28/02/2020 | IAY/2019-20/P/24 | Expenditures | 15,634 | ||||||||||
Direct Receipts | 29/02/2020 | SFCG/2019-20/P/38 | Expenditures | 21,228 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:39:09 PM. |