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.) |
03/05/2019 | SFCG/2019-20/R/4 | Direct Receipts | 3,000 | 02/05/2019 | SFCG/2019-20/P/10 | Expenditures | 23,871 | |||||||
05/05/2019 | SWMS/2019-20/R/2 | Direct Receipts | 7,800 | 10/05/2019 | SFCG/2019-20/P/12 | Expenditures | 11,984 | |||||||
Direct Receipts | 13/05/2019 | SWMS/2019-20/P/2 | Expenditures | 7,800 | ||||||||||
Direct Receipts | 16/05/2019 | OWN/2019-20/P/1 | Expenditures | 14,785 | ||||||||||
Direct Receipts | 16/05/2019 | SFCG/2019-20/P/13 | Expenditures | 7,650 | ||||||||||
Direct Receipts | 16/05/2019 | SFCG/2019-20/P/14 | Expenditures | 7,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:15:45 AM. |