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.) |
12/07/2019 | SFCG/2019-20/R/11 | Direct Receipts | 60,000 | 17/07/2019 | SFCG/2019-20/P/20 | Expenditures | 2,537 | |||||||
12/07/2019 | SFCG/2019-20/R/12 | Direct Receipts | 14,372 | 17/07/2019 | SFCG/2019-20/P/21 | Expenditures | 11,900 | |||||||
12/07/2019 | SFCG/2019-20/R/13 | Direct Receipts | 19,408 | 17/07/2019 | SFCG/2019-20/P/22 | Expenditures | 6,563 | |||||||
20/07/2019 | SWMS/2019-20/R/6 | Direct Receipts | 2,600 | 26/07/2019 | SWMS/2019-20/P/4 | Expenditures | 5,200 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:45:48 AM. |