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.) |
01/10/2019 | SFCG/2019-20/R/20 | Direct Receipts | 60,000 | 05/10/2019 | SWMS/2019-20/P/1 | Expenditures | 9,600 | |||||||
02/10/2019 | SFCG/2019-20/R/25 | Direct Receipts | 17,453 | 21/10/2019 | SFCG/2019-20/P/34 | Expenditures | 4,820 | |||||||
04/10/2019 | SWMS/2019-20/R/2 | Direct Receipts | 10,400 | 21/10/2019 | SFCG/2019-20/P/35 | Expenditures | 4,860 | |||||||
05/10/2019 | SFCG/2019-20/R/21 | Direct Receipts | 10,844 | 21/10/2019 | SFCG/2019-20/P/36 | Expenditures | 4,650 | |||||||
05/10/2019 | SWMS/2019-20/R/3 | Direct Receipts | 374 | 21/10/2019 | SFCG/2019-20/P/37 | Expenditures | 4,850 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:09:00 AM. |