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.) |
10/05/2019 | SFCG/2019-20/R/4 | Direct Receipts | 33,438 | 07/05/2019 | SFCG/2019-20/P/6 | Expenditures | 36,304 | |||||||
15/05/2019 | SWMS/2019-20/R/3 | Direct Receipts | 7,800 | 10/05/2019 | SFCG/2019-20/P/7 | Expenditures | 33,438 | |||||||
27/05/2019 | SWMS/2019-20/R/4 | Direct Receipts | 7,800 | 21/05/2019 | SWMS/2019-20/P/2 | Expenditures | 7,800 | |||||||
Direct Receipts | 23/05/2019 | SFCG/2019-20/P/4 | Expenditures | 21,868 | ||||||||||
Direct Receipts | 28/05/2019 | FFC/2019-20/P/1 | Expenditures | 4,790 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:56:18 AM. |