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.) |
07/02/2020 | SFCG/2019-20/R/32 | Direct Receipts | 60,000 | 08/02/2020 | SFCG/2019-20/P/25 | Expenditures | 39,566 | |||||||
11/02/2020 | SFCG/2019-20/R/24 | Direct Receipts | 46,316 | 08/02/2020 | SFCG/2019-20/P/26 | Expenditures | 10,100 | |||||||
11/02/2020 | SFCG/2019-20/R/36 | Direct Receipts | 11,240 | 22/02/2020 | SWMS/2019-20/P/3 | Expenditures | 20,800 | |||||||
19/02/2020 | OWN/2019-20/R/1 | Direct Receipts | 7,470 | Expenditures | ||||||||||
22/02/2020 | SWMS/2019-20/R/5 | Direct Receipts | 20,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:38:55 AM. |