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 | 60,000 | 13/08/2019 | IAY/2019-20/P/2 | Expenditures | 4,000 | |||||||
21/08/2019 | SFCG/2019-20/R/18 | Direct Receipts | 28,371 | 13/08/2019 | SFCG/2019-20/P/27 | Expenditures | 19,668 | |||||||
29/08/2019 | SWMS/2019-20/R/5 | Direct Receipts | 7,800 | 13/08/2019 | SFCG/2019-20/P/28 | Expenditures | 4,140 | |||||||
31/08/2019 | SFCG/2019-20/R/7 | Direct Receipts | 18,476 | 23/08/2019 | SFCG/2019-20/P/19 | Expenditures | 6,800 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:56:54 AM. |