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.) |
10/07/2019 | SFCG/2019-20/R/4 | Direct Receipts | 13,928 | 10/07/2019 | SFCG/2019-20/P/6 | Expenditures | 68,320 | |||||||
10/07/2019 | SFCG/2019-20/R/5 | Direct Receipts | 2,000 | 10/07/2019 | SFCG/2019-20/P/7 | Expenditures | 21,105 | |||||||
10/07/2019 | SFCG/2019-20/R/6 | Direct Receipts | 33,408 | Expenditures | ||||||||||
12/07/2019 | SFCG/2019-20/R/7 | Direct Receipts | 60,000 | Expenditures | ||||||||||
15/07/2019 | SWMS/2019-20/R/4 | Direct Receipts | 7,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:40:46 AM. |