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.) |
21/08/2019 | SFCG/2019-20/R/16 | Direct Receipts | 31,606 | 05/08/2019 | SFCG/2019-20/P/29 | Expenditures | 13,615 | |||||||
21/08/2019 | SFCG/2019-20/R/19 | Direct Receipts | 90,000 | 05/08/2019 | SFCG/2019-20/P/30 | Expenditures | 19,467 | |||||||
22/08/2019 | SFCG/2019-20/R/13 | Direct Receipts | 37,252 | 05/08/2019 | SFCG/2019-20/P/31 | Expenditures | 19,550 | |||||||
22/08/2019 | SWMS/2019-20/R/6 | Direct Receipts | 18,200 | 05/08/2019 | SFCG/2019-20/P/38 | Expenditures | 29,851 | |||||||
Direct Receipts | 05/08/2019 | SWMS/2019-20/P/3 | Expenditures | 36,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:50:58 PM. |