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.) |
23/10/2019 | SFCG/2019-20/R/19 | Direct Receipts | 58,234 | 09/10/2019 | SFCG/2019-20/P/34 | Expenditures | 59,728 | |||||||
23/10/2019 | SWMS/2019-20/R/8 | Direct Receipts | 7,540 | 24/10/2019 | SFCG/2019-20/P/36 | Expenditures | 14,760 | |||||||
24/10/2019 | OWN/2019-20/R/8 | Direct Receipts | 1,365 | 25/10/2019 | SFCG/2019-20/P/35 | Expenditures | 10,800 | |||||||
30/10/2019 | SFCG/2019-20/R/17 | Direct Receipts | 9,684 | Expenditures | ||||||||||
30/10/2019 | SFCG/2019-20/R/18 | Direct Receipts | 150,000 | Expenditures | ||||||||||
31/10/2019 | SFCG/2019-20/R/16 | Direct Receipts | 358 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:07:30 PM. |