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/38 | Direct Receipts | 11,559 | 05/02/2020 | SFCG/2019-20/P/43 | Expenditures | 157,003 | |||||||
07/02/2020 | SFCG/2019-20/R/40 | Direct Receipts | 60,000 | 11/02/2020 | SFCG/2019-20/P/44 | Expenditures | 35,228 | |||||||
11/02/2020 | SFCG/2019-20/R/42 | Direct Receipts | 38,468 | 29/02/2020 | SWMS/2019-20/P/4 | Expenditures | 23,400 | |||||||
28/02/2020 | SWMS/2019-20/R/11 | Direct Receipts | 7,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:37:20 PM. |