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.) |
01/08/2019 | SFCG/2019-20/R/14 | Direct Receipts | 35,706 | 31/08/2019 | SFCG/2019-20/P/25 | Expenditures | 45,200 | |||||||
01/08/2019 | SFCG/2019-20/R/15 | Direct Receipts | 845 | Expenditures | ||||||||||
19/08/2019 | SFCG/2019-20/R/12 | Direct Receipts | 27,831 | Expenditures | ||||||||||
19/08/2019 | SFCG/2019-20/R/17 | Direct Receipts | 60,000 | Expenditures | ||||||||||
22/08/2019 | SWMS/2019-20/R/6 | Direct Receipts | 10,400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:43:09 AM. |