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.) |
22/10/2019 | SFCG/2019-20/R/13 | Direct Receipts | 60,000 | 24/10/2019 | SFCG/2019-20/P/19 | Expenditures | 30,885 | |||||||
29/10/2019 | SFCG/2019-20/R/14 | Direct Receipts | 26,000 | 24/10/2019 | SFCG/2019-20/P/20 | Expenditures | 34,328 | |||||||
29/10/2019 | SWMS/2019-20/R/6 | Direct Receipts | 13,000 | Expenditures | ||||||||||
31/10/2019 | OWN/2019-20/R/16 | Direct Receipts | 1,460 | Expenditures | ||||||||||
31/10/2019 | OWN/2019-20/R/17 | Direct Receipts | 27,756 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 12:11:32 AM. |