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.) |
12/05/2019 | SFCG/2019-20/R/25 | Direct Receipts | 175,210 | 09/05/2019 | SFCG/2019-20/P/8 | Expenditures | 8,085 | |||||||
14/05/2019 | SWMS/2019-20/R/2 | Direct Receipts | 23,400 | 09/05/2019 | SFCG/2019-20/P/9 | Expenditures | 75,008 | |||||||
17/05/2019 | SFCG/2019-20/R/13 | Direct Receipts | 27,360 | 17/05/2019 | SWMS/2019-20/P/4 | Expenditures | 23,400 | |||||||
Direct Receipts | 21/05/2019 | SFCG/2019-20/P/19 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 30/05/2019 | SFCG/2019-20/P/25 | Expenditures | 181,355 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:01:32 AM. |