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.) |
03/08/2019 | SFCG/2019-20/R/13 | Direct Receipts | 500 | 02/08/2019 | SFCG/2019-20/P/29 | Expenditures | 11,560 | |||||||
08/08/2019 | SFCG/2019-20/R/31 | Direct Receipts | 18,700 | 07/08/2019 | SWMS/2019-20/P/5 | Expenditures | 7,800 | |||||||
27/08/2019 | SFCG/2019-20/R/32 | Direct Receipts | 5,575 | 21/08/2019 | SFCG/2019-20/P/30 | Expenditures | 20,160 | |||||||
29/08/2019 | SFCG/2019-20/R/14 | Direct Receipts | 23,591 | Expenditures | ||||||||||
29/08/2019 | SFCG/2019-20/R/20 | Direct Receipts | 60,000 | Expenditures | ||||||||||
29/08/2019 | SFCG/2019-20/R/33 | Direct Receipts | 11,073 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:34:19 PM. |