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.) |
12/08/2019 | SFCG/2019-20/R/15 | Direct Receipts | 31,606 | 02/08/2019 | SFCG/2019-20/P/35 | Expenditures | 30,928 | |||||||
17/08/2019 | SFCG/2019-20/R/10 | Direct Receipts | 60,000 | 02/08/2019 | SFCG/2019-20/P/40 | Expenditures | 4,200 | |||||||
17/08/2019 | SFCG/2019-20/R/19 | Direct Receipts | 32,336 | 05/08/2019 | SFCG/2019-20/P/41 | Expenditures | 10,840 | |||||||
22/08/2019 | SWMS/2019-20/R/5 | Direct Receipts | 10,400 | 06/08/2019 | SFCG/2019-20/P/42 | Expenditures | 2,301 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:51:54 PM. |