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.) |
10/09/2019 | SFCG/2019-20/R/8 | Direct Receipts | 36,600 | 03/09/2019 | FFC/2019-20/P/1 | Expenditures | 554,577 | |||||||
19/09/2019 | SFCG/2019-20/R/12 | Direct Receipts | 60,000 | 23/09/2019 | SFCG/2019-20/P/6 | Expenditures | 152,000 | |||||||
25/09/2019 | SWMS/2019-20/R/3 | Direct Receipts | 7,800 | 23/09/2019 | SFCG/2019-20/P/7 | Expenditures | 34,655 | |||||||
Direct Receipts | 30/09/2019 | SFCG/2019-20/P/5 | Expenditures | 45,252 | ||||||||||
Direct Receipts | 30/09/2019 | SWMS/2019-20/P/3 | Expenditures | 15,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:56:47 PM. |