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.) |
19/12/2019 | SFCG/2019-20/R/13 | Direct Receipts | 44,494 | 03/12/2019 | SFCG/2019-20/P/32 | Expenditures | 39,816 | |||||||
19/12/2019 | SFCG/2019-20/R/18 | Direct Receipts | 28,158 | 21/12/2019 | SFCG/2019-20/P/31 | Expenditures | 24,488 | |||||||
27/12/2019 | SWMS/2019-20/R/4 | Direct Receipts | 5,092 | 31/12/2019 | SFCG/2019-20/P/28 | Expenditures | 2,442 | |||||||
Direct Receipts | 31/12/2019 | SFCG/2019-20/P/29 | Expenditures | 3,777 | ||||||||||
Direct Receipts | 31/12/2019 | SWMS/2019-20/P/5 | Expenditures | 10,226 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:23:54 AM. |