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.) |
09/09/2019 | SFCG/2019-20/R/13 | Direct Receipts | 60,000 | 01/09/2019 | SFCG/2019-20/P/31 | Expenditures | 45,956 | |||||||
15/09/2019 | SFCG/2019-20/R/11 | Direct Receipts | 21,458 | 12/09/2019 | SWMS/2019-20/P/9 | Expenditures | 9,602 | |||||||
15/09/2019 | SFCG/2019-20/R/15 | Direct Receipts | 29,368 | 27/09/2019 | SFCG/2019-20/P/26 | Expenditures | 24,400 | |||||||
17/09/2019 | SWMS/2019-20/R/5 | Direct Receipts | 10,400 | 30/09/2019 | IAY/2019-20/P/6 | Expenditures | 15.39 | |||||||
27/09/2019 | SFCG/2019-20/R/18 | Direct Receipts | 24,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:21:07 AM. |