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/26 | Direct Receipts | 15,085 | 07/10/2019 | SWMS/2019-20/P/7 | Expenditures | 10,400 | |||||||
05/10/2019 | SFCG/2019-20/R/34 | Direct Receipts | 577,571 | 17/10/2019 | SFCG/2019-20/P/58 | Expenditures | 4,000 | |||||||
05/10/2019 | SFCG/2019-20/R/39 | Direct Receipts | 150,000 | Expenditures | ||||||||||
15/10/2019 | SFCG/2019-20/R/27 | Direct Receipts | 57,850 | Expenditures | ||||||||||
15/10/2019 | SFCG/2019-20/R/32 | Direct Receipts | 23,631 | Expenditures | ||||||||||
15/10/2019 | SFCG/2019-20/R/40 | Direct Receipts | 60,000 | Expenditures | ||||||||||
17/10/2019 | SWMS/2019-20/R/12 | Direct Receipts | 10,400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:15:25 PM. |