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.) |
07/09/2019 | SFCG/2019-20/R/13 | Direct Receipts | 24,031 | 18/09/2019 | SFCG/2019-20/P/23 | Expenditures | 4,910 | |||||||
07/09/2019 | SFCG/2019-20/R/23 | Direct Receipts | 1,857 | 18/09/2019 | SFCG/2019-20/P/24 | Expenditures | 4,890 | |||||||
07/09/2019 | SFCG/2019-20/R/5 | Direct Receipts | 60,000 | 21/09/2019 | SFCG/2019-20/P/9 | Expenditures | 9,580 | |||||||
17/09/2019 | SWMS/2019-20/R/8 | Direct Receipts | 5,200 | 24/09/2019 | SWMS/2019-20/P/4 | Expenditures | 10,000 | |||||||
Direct Receipts | 27/09/2019 | SFCG/2019-20/P/11 | Expenditures | 18 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:35:32 AM. |