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.) |
21/11/2019 | SFCG/2019-20/R/24 | Direct Receipts | 20,041 | 01/11/2019 | SFCG/2019-20/P/32 | Expenditures | 34,668 | |||||||
28/11/2019 | SFCG/2019-20/R/25 | Direct Receipts | 60,000 | 01/11/2019 | SFCG/2019-20/P/33 | Expenditures | 11,670 | |||||||
28/11/2019 | SFCG/2019-20/R/26 | Direct Receipts | 35,748 | 01/11/2019 | SFCG/2019-20/P/34 | Expenditures | 10,000 | |||||||
Direct Receipts | 01/11/2019 | SFCG/2019-20/P/35 | Expenditures | 230 | ||||||||||
Direct Receipts | 01/11/2019 | SWMS/2019-20/P/5 | Expenditures | 5,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:51:53 PM. |