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.) |
03/10/2019 | SFCG/2019-20/R/16 | Direct Receipts | 49,339 | 09/10/2019 | SFCG/2019-20/P/43 | Expenditures | 32,574 | |||||||
10/10/2019 | SFCG/2019-20/R/17 | Direct Receipts | 147,113 | 09/10/2019 | SFCG/2019-20/P/44 | Expenditures | 9,523 | |||||||
14/10/2019 | SFCG/2019-20/R/18 | Direct Receipts | 65,962 | 09/10/2019 | SFCG/2019-20/P/45 | Expenditures | 13,300 | |||||||
Direct Receipts | 09/10/2019 | SFCG/2019-20/P/46 | Expenditures | 20,700 | ||||||||||
Direct Receipts | 09/10/2019 | SWMS/2019-20/P/6 | Expenditures | 10,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:47:35 AM. |