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.) |
05/10/2019 | SFCG/2019-20/R/11 | Direct Receipts | 4,004 | 21/10/2019 | SFCG/2019-20/P/39 | Expenditures | 29,471 | |||||||
05/10/2019 | SFCG/2019-20/R/16 | Direct Receipts | 150,000 | 24/10/2019 | SFCG/2019-20/P/37 | Expenditures | 8,850 | |||||||
15/10/2019 | SFCG/2019-20/R/17 | Direct Receipts | 58,026 | 24/10/2019 | SWMS/2019-20/P/8 | Expenditures | 5,200 | |||||||
21/10/2019 | SWMS/2019-20/R/9 | Direct Receipts | 5,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:08:03 PM. |