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.) |
02/12/2019 | SFCG/2019-20/R/51 | Direct Receipts | 6,924 | 10/12/2019 | SFCG/2019-20/P/114 | Expenditures | 177 | |||||||
05/12/2019 | SFCG/2019-20/R/48 | Direct Receipts | 3,440 | 20/12/2019 | SWMS/2019-20/P/10 | Expenditures | 7,400 | |||||||
05/12/2019 | SWMS/2019-20/R/11 | Direct Receipts | 246 | Expenditures | ||||||||||
19/12/2019 | SFCG/2019-20/R/47 | Direct Receipts | 60,000 | Expenditures | ||||||||||
19/12/2019 | SFCG/2019-20/R/49 | Direct Receipts | 4,000 | Expenditures | ||||||||||
19/12/2019 | SFCG/2019-20/R/50 | Direct Receipts | 33,903 | Expenditures | ||||||||||
19/12/2019 | SWMS/2019-20/R/12 | Direct Receipts | 7,400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:17:32 AM. |