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.) |
07/05/2019 | SFCG/2019-20/R/11 | Direct Receipts | 3,923 | 06/05/2019 | SFCG/2019-20/P/2 | Expenditures | 40,405 | |||||||
07/05/2019 | SFCG/2019-20/R/3 | Direct Receipts | 42,725 | 09/05/2019 | SFCG/2019-20/P/12 | Expenditures | 1,500 | |||||||
16/05/2019 | SWMS/2019-20/R/3 | Direct Receipts | 10,400 | 09/05/2019 | SFCG/2019-20/P/13 | Expenditures | 114,530 | |||||||
Direct Receipts | 10/05/2019 | SFCG/2019-20/P/14 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 31/05/2019 | SWMS/2019-20/P/1 | Expenditures | 10,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:22:19 AM. |