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/41 | Direct Receipts | 25,162 | 26/02/2020 | SFCG/2019-20/P/35 | Expenditures | 19,645 | |||||||
07/02/2020 | SFCG/2019-20/R/43 | Direct Receipts | 60,000 | 27/02/2020 | SFCG/2019-20/P/36 | Expenditures | 29,692 | |||||||
11/02/2020 | SFCG/2019-20/R/45 | Direct Receipts | 26,788 | 27/02/2020 | SFCG/2019-20/P/37 | Expenditures | 23,000 | |||||||
28/02/2020 | SWMS/2019-20/R/4 | Direct Receipts | 10,400 | 29/02/2020 | SFCG/2019-20/P/39 | Expenditures | 20,328 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:14:13 AM. |