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.) |
02/03/2020 | SFCG/2019-20/R/43 | Direct Receipts | 23,591 | 02/03/2020 | SFCG/2019-20/P/36 | Expenditures | 19,668 | |||||||
03/03/2020 | SFCG/2019-20/R/44 | Direct Receipts | 198 | 03/03/2020 | SFCG/2019-20/P/39 | Expenditures | 9,400 | |||||||
06/03/2020 | SFCG/2019-20/R/45 | Direct Receipts | 31,550 | 06/03/2020 | SFCG/2019-20/P/37 | Expenditures | 22,560 | |||||||
06/03/2020 | SFCG/2019-20/R/46 | Direct Receipts | 3,155 | 06/03/2020 | SFCG/2019-20/P/40 | Expenditures | 24,860 | |||||||
24/03/2020 | SWMS/2019-20/R/19 | Direct Receipts | 2,600 | 12/03/2020 | SFCG/2019-20/P/38 | Expenditures | 18,538 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:20:18 AM. |