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.) |
21/08/2019 | SFCG/2019-20/R/12 | Direct Receipts | 49,758 | 07/08/2019 | SFCG/2019-20/P/14 | Expenditures | 29,328 | |||||||
21/08/2019 | SFCG/2019-20/R/18 | Direct Receipts | 28,291 | 07/08/2019 | SFCG/2019-20/P/15 | Expenditures | 2,537 | |||||||
28/08/2019 | SFCG/2019-20/R/22 | Direct Receipts | 5,200 | 08/08/2019 | SFCG/2019-20/P/11 | Expenditures | 34,309 | |||||||
28/08/2019 | SWMS/2019-20/R/4 | Direct Receipts | 5,200 | 21/08/2019 | SWMS/2019-20/P/3 | Expenditures | 2,800 | |||||||
Direct Receipts | 21/08/2019 | SWMS/2019-20/P/4 | Expenditures | 5,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:25:10 AM. |