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.) |
03/08/2019 | SFCG/2019-20/R/13 | Direct Receipts | 143 | 05/08/2019 | SFCG/2019-20/P/13 | Expenditures | 3,740 | |||||||
03/08/2019 | SWMS/2019-20/R/1 | Direct Receipts | 236 | 05/08/2019 | SFCG/2019-20/P/19 | Expenditures | 3,740 | |||||||
05/08/2019 | SFCG/2019-20/R/10 | Direct Receipts | 842 | 05/08/2019 | SFCG/2019-20/P/20 | Expenditures | 1,200 | |||||||
07/08/2019 | SWMS/2019-20/R/2 | Direct Receipts | 10,400 | Expenditures | ||||||||||
08/08/2019 | SFCG/2019-20/R/14 | Direct Receipts | 2,194 | Expenditures | ||||||||||
21/08/2019 | SFCG/2019-20/R/7 | Direct Receipts | 15,340 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 07:55:40 AM. |