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.) |
15/10/2019 | SFCG/2019-20/R/27 | Direct Receipts | 137,700 | 24/10/2019 | SFCG/2019-20/P/133 | Expenditures | 7,716 | |||||||
15/10/2019 | SFCG/2019-20/R/28 | Direct Receipts | 479,464 | 24/10/2019 | SFCG/2019-20/P/134 | Expenditures | 8,600 | |||||||
15/10/2019 | SWMS/2019-20/R/8 | Direct Receipts | 15,600 | 24/10/2019 | SFCG/2019-20/P/135 | Expenditures | 8,380 | |||||||
Direct Receipts | 24/10/2019 | SFCG/2019-20/P/136 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 25/10/2019 | SFCG/2019-20/P/123 | Expenditures | 118,817 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:20:23 AM. |