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.) |
04/11/2019 | SFCG/2019-20/R/25 | Direct Receipts | 5 | 04/11/2019 | SFCG/2019-20/P/44 | Expenditures | 5 | |||||||
08/11/2019 | SWMS/2019-20/R/11 | Direct Receipts | 2,600 | 30/11/2019 | SFCG/2019-20/P/45 | Expenditures | 10,793 | |||||||
26/11/2019 | SFCG/2019-20/R/26 | Direct Receipts | 43,265 | 30/11/2019 | SFCG/2019-20/P/46 | Expenditures | 8,724 | |||||||
26/11/2019 | SFCG/2019-20/R/27 | Direct Receipts | 29,540 | 30/11/2019 | SFCG/2019-20/P/47 | Expenditures | 4,680 | |||||||
Direct Receipts | 30/11/2019 | SWMS/2019-20/P/8 | Expenditures | 2,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:59:41 AM. |