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.) |
04/11/2019 | SFCG/2019-20/R/34 | Direct Receipts | 41,888 | 02/11/2019 | SFCG/2019-20/P/55 | Expenditures | 11,960 | |||||||
06/11/2019 | SFCG/2019-20/R/36 | Direct Receipts | 95,092 | 19/11/2019 | SFCG/2019-20/P/56 | Expenditures | 11,320 | |||||||
19/11/2019 | SFCG/2019-20/R/37 | Direct Receipts | 39,578 | Expenditures | ||||||||||
19/11/2019 | SFCG/2019-20/R/38 | Direct Receipts | 60,000 | Expenditures | ||||||||||
19/11/2019 | SFCG/2019-20/R/39 | Direct Receipts | 31,328 | Expenditures | ||||||||||
19/11/2019 | SWMS/2019-20/R/8 | Direct Receipts | 13,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 01:13:37 AM. |