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.) |
02/11/2019 | SFCG/2019-20/R/17 | Direct Receipts | 9,344 | 02/11/2019 | SWMS/2019-20/P/6 | Expenditures | 7,800 | |||||||
20/11/2019 | SFCG/2019-20/R/18 | Direct Receipts | 60,000 | 20/11/2019 | SFCG/2019-20/P/21 | Expenditures | 14,143 | |||||||
21/11/2019 | SWMS/2019-20/R/7 | Direct Receipts | 7,800 | 20/11/2019 | SFCG/2019-20/P/22 | Expenditures | 43,957 | |||||||
Direct Receipts | 20/11/2019 | SFCG/2019-20/P/23 | Expenditures | 12,140 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 02:44:41 AM. |