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.) |
21/11/2019 | SFCG/2019-20/R/36 | Direct Receipts | 35,548 | 12/11/2019 | SFCG/2019-20/P/64 | Expenditures | 26,188 | |||||||
21/11/2019 | SFCG/2019-20/R/46 | Direct Receipts | 26,368 | 21/11/2019 | SFCG/2019-20/P/68 | Expenditures | 618,000 | |||||||
21/11/2019 | SWMS/2019-20/R/5 | Direct Receipts | 26,517 | 28/11/2019 | SFCG/2019-20/P/42 | Expenditures | 30,975 | |||||||
Direct Receipts | 28/11/2019 | SFCG/2019-20/P/43 | Expenditures | 42,775 | ||||||||||
Direct Receipts | 30/11/2019 | SFCG/2019-20/P/41 | Expenditures | 68,840 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:23:58 PM. |