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/34 | Direct Receipts | 53,480 | 28/02/2020 | SFCG/2019-20/P/27 | Expenditures | 14,901 | |||||||
11/02/2020 | SFCG/2019-20/R/36 | Direct Receipts | 32,628 | 28/02/2020 | SFCG/2019-20/P/28 | Expenditures | 5,500 | |||||||
28/02/2020 | SWMS/2019-20/R/15 | Direct Receipts | 5,200 | 28/02/2020 | SFCG/2019-20/P/30 | Expenditures | 32,628 | |||||||
Direct Receipts | 28/02/2020 | SWMS/2019-20/P/7 | Expenditures | 15,600 | ||||||||||
Direct Receipts | 28/02/2020 | SWMS/2019-20/P/8 | Expenditures | 59 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:35:18 AM. |