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/14 | Direct Receipts | 24,031 | 04/10/2019 | SFCG/2019-20/P/10 | Expenditures | 9,580 | |||||||
01/10/2019 | SFCG/2019-20/R/24 | Direct Receipts | 1,857 | 11/10/2019 | SWMS/2019-20/P/5 | Expenditures | 4,800 | |||||||
01/10/2019 | SFCG/2019-20/R/6 | Direct Receipts | 60,000 | 19/10/2019 | SWMS/2019-20/P/6 | Expenditures | 4,800 | |||||||
04/10/2019 | SWMS/2019-20/R/9 | Direct Receipts | 5,200 | Expenditures | ||||||||||
19/10/2019 | SFCG/2019-20/R/11 | Direct Receipts | 24,031 | Expenditures | ||||||||||
19/10/2019 | SFCG/2019-20/R/25 | Direct Receipts | 4,822 | Expenditures | ||||||||||
19/10/2019 | SFCG/2019-20/R/7 | Direct Receipts | 150,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:27:16 AM. |