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.) |
18/12/2019 | SFCG/2019-20/R/26 | Direct Receipts | 35,608 | 20/12/2019 | SFCG/2019-20/P/52 | Expenditures | 75,836 | |||||||
18/12/2019 | SFCG/2019-20/R/32 | Direct Receipts | 55,283 | 23/12/2019 | SFCG/2019-20/P/48 | Expenditures | 20,548 | |||||||
19/12/2019 | SWMS/2019-20/R/5 | Direct Receipts | 10,400 | 23/12/2019 | SFCG/2019-20/P/53 | Expenditures | 14,120 | |||||||
Direct Receipts | 23/12/2019 | SWMS/2019-20/P/5 | Expenditures | 10,400 | ||||||||||
Direct Receipts | 31/12/2019 | SFCG/2019-20/P/49 | Expenditures | 10,320 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:38:08 AM. |