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.) |
01/11/2019 | SFCG/2019-20/R/33 | Direct Receipts | 41,241 | 01/11/2019 | SFCG/2019-20/P/18 | Expenditures | 28,148 | |||||||
03/11/2019 | IAY/2019-20/R/5 | Direct Receipts | 137 | 21/11/2019 | IAY/2019-20/P/3 | Expenditures | 74,654 | |||||||
03/11/2019 | SFCG/2019-20/R/21 | Direct Receipts | 24 | 25/11/2019 | SFCG/2019-20/P/15 | Expenditures | 177 | |||||||
03/11/2019 | SFCG/2019-20/R/26 | Direct Receipts | 18,592 | Expenditures | ||||||||||
05/11/2019 | SWMS/2019-20/R/5 | Direct Receipts | 10,400 | Expenditures | ||||||||||
21/11/2019 | SFCG/2019-20/R/27 | Direct Receipts | 32,804 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:49:12 AM. |