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.) |
09/09/2019 | SFCG/2019-20/R/23 | Direct Receipts | 36,740 | 07/09/2019 | SFCG/2019-20/P/27 | Expenditures | 46,903 | |||||||
10/09/2019 | SFCG/2019-20/R/24 | Direct Receipts | 34,761 | 07/09/2019 | SFCG/2019-20/P/28 | Expenditures | 14,915 | |||||||
10/09/2019 | SFCG/2019-20/R/25 | Direct Receipts | 3,780 | 17/09/2019 | SFCG/2019-20/P/13 | Expenditures | 42,640 | |||||||
20/09/2019 | SWMS/2019-20/R/6 | Direct Receipts | 7,798 | 21/09/2019 | SFCG/2019-20/P/14 | Expenditures | 88,341 | |||||||
21/09/2019 | SFCG/2019-20/R/32 | Direct Receipts | 22,691 | Expenditures | ||||||||||
24/09/2019 | SFCG/2019-20/R/36 | Direct Receipts | 60,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:03:43 PM. |