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.) |
09/10/2019 | SFCG/2019-20/R/23 | Direct Receipts | 67,004 | 10/10/2019 | SFCG/2019-20/P/57 | Expenditures | 31,636 | |||||||
31/10/2019 | SFCG/2019-20/R/32 | Direct Receipts | 19,601 | 22/10/2019 | SWMS/2019-20/P/8 | Expenditures | 10,400 | |||||||
Direct Receipts | 31/10/2019 | SFCG/2019-20/P/50 | Expenditures | 7,800 | ||||||||||
Direct Receipts | 31/10/2019 | SFCG/2019-20/P/51 | Expenditures | 5,950 | ||||||||||
Direct Receipts | 31/10/2019 | SFCG/2019-20/P/61 | Expenditures | 22,040 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:56:08 PM. |