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.) |
18/12/2019 | SFCG/2019-20/R/17 | Direct Receipts | 40,474 | 11/12/2019 | SFCG/2019-20/P/17 | Expenditures | 7,880 | |||||||
18/12/2019 | SFCG/2019-20/R/21 | Direct Receipts | 475 | 26/12/2019 | SWMS/2019-20/P/6 | Expenditures | 2,600 | |||||||
19/12/2019 | SWMS/2019-20/R/9 | Direct Receipts | 2,643 | 31/12/2019 | SFCG/2019-20/P/14 | Expenditures | 21,835 | |||||||
31/12/2019 | FFC/2019-20/R/4 | Direct Receipts | 1,969 | Expenditures | ||||||||||
31/12/2019 | SFCG/2019-20/R/18 | Direct Receipts | 17,637 | Expenditures | ||||||||||
31/12/2019 | TSC/2019-20/R/2 | Direct Receipts | 186 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:21:56 AM. |