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.) |
02/08/2019 | SFCG/2019-20/R/34 | Direct Receipts | 14,974 | 08/08/2019 | SFCG/2019-20/P/29 | Expenditures | 22,820 | |||||||
09/08/2019 | SFCG/2019-20/R/35 | Direct Receipts | 36,080 | 08/08/2019 | SFCG/2019-20/P/5 | Expenditures | 27,531 | |||||||
24/08/2019 | SFCG/2019-20/R/6 | Direct Receipts | 28,131 | 19/08/2019 | SWMS/2019-20/P/5 | Expenditures | 7,800 | |||||||
27/08/2019 | SFCG/2019-20/R/13 | Direct Receipts | 60,000 | Expenditures | ||||||||||
27/08/2019 | SFCG/2019-20/R/36 | Direct Receipts | 18,648 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:35:59 AM. |