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.) |
26/11/2019 | SFCG/2019-20/R/28 | Direct Receipts | 37,851 | 05/11/2019 | SFCG/2019-20/P/34 | Expenditures | 31,601 | |||||||
26/11/2019 | SFCG/2019-20/R/31 | Direct Receipts | 56,706 | 11/11/2019 | SFCG/2019-20/P/35 | Expenditures | 33,368 | |||||||
Direct Receipts | 11/11/2019 | SFCG/2019-20/P/36 | Expenditures | 34,748 | ||||||||||
Direct Receipts | 11/11/2019 | SFCG/2019-20/P/39 | Expenditures | 68,395 | ||||||||||
Direct Receipts | 11/11/2019 | SWMS/2019-20/P/7 | Expenditures | 7,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:27:28 PM. |