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.) |
25/11/2019 | SFCG/2019-20/R/43 | Direct Receipts | 35,658 | 04/11/2019 | SFCG/2019-20/P/107 | Expenditures | 40,158 | |||||||
Direct Receipts | 04/11/2019 | SFCG/2019-20/P/79 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 04/11/2019 | SFCG/2019-20/P/80 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 04/11/2019 | SFCG/2019-20/P/81 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 04/11/2019 | SFCG/2019-20/P/82 | Expenditures | 11,250 | ||||||||||
Direct Receipts | 04/11/2019 | SWMS/2019-20/P/8 | Expenditures | 36,400 | ||||||||||
Direct Receipts | 09/11/2019 | SFCG/2019-20/P/78 | Expenditures | 14,620 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 03:31:23 PM. |