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/21 | Direct Receipts | 7,238 | 25/10/2019 | SWMS/2019-20/P/8 | Expenditures | 5,200 | |||||||
05/10/2019 | SFCG/2019-20/R/28 | Direct Receipts | 150,000 | Expenditures | ||||||||||
09/10/2019 | SFCG/2019-20/R/22 | Direct Receipts | 12,600 | Expenditures | ||||||||||
15/10/2019 | SFCG/2019-20/R/23 | Direct Receipts | 14,464 | Expenditures | ||||||||||
15/10/2019 | SFCG/2019-20/R/29 | Direct Receipts | 60,000 | Expenditures | ||||||||||
21/10/2019 | SWMS/2019-20/R/10 | Direct Receipts | 5,200 | Expenditures | ||||||||||
30/10/2019 | SFCG/2019-20/R/27 | Direct Receipts | 11,600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:06:08 PM. |