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.) |
12/11/2019 | SFCG/2019-20/R/26 | Direct Receipts | 600 | 05/11/2019 | IAY/2019-20/P/1 | Expenditures | 425,902 | |||||||
15/11/2019 | SWMS/2019-20/R/10 | Direct Receipts | 13,000 | 05/11/2019 | IAY/2019-20/P/2 | Expenditures | 9,023 | |||||||
27/11/2019 | SFCG/2019-20/R/27 | Direct Receipts | 18,372 | 07/11/2019 | SWMS/2019-20/P/7 | Expenditures | 13,000 | |||||||
27/11/2019 | SFCG/2019-20/R/30 | Direct Receipts | 60,000 | 07/11/2019 | SWMS/2019-20/P/8 | Expenditures | 13,000 | |||||||
27/11/2019 | SFCG/2019-20/R/32 | Direct Receipts | 43,748 | 27/11/2019 | SFCG/2019-20/P/41 | Expenditures | 7,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:40:54 PM. |