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.) |
09/10/2019 | SFCG/2019-20/R/18 | Direct Receipts | 71,412 | 23/10/2019 | SFCG/2019-20/P/36 | Expenditures | 163,738 | |||||||
09/10/2019 | SFCG/2019-20/R/20 | Direct Receipts | 70,284 | 30/10/2019 | SFCG/2019-20/P/27 | Expenditures | 39,208 | |||||||
09/10/2019 | SFCG/2019-20/R/22 | Direct Receipts | 433,738 | 30/10/2019 | SFCG/2019-20/P/30 | Expenditures | 13,601 | |||||||
28/10/2019 | SWMS/2019-20/R/9 | Direct Receipts | 10,400 | 30/10/2019 | SFCG/2019-20/P/31 | Expenditures | 19,236 | |||||||
Direct Receipts | 30/10/2019 | SWMS/2019-20/P/7 | Expenditures | 10,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:59:58 AM. |