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.) |
02/12/2019 | SFCG/2019-20/R/24 | Direct Receipts | 44,463 | 06/12/2019 | SFCG/2019-20/P/56 | Expenditures | 4,200 | |||||||
07/12/2019 | SFCG/2019-20/R/25 | Direct Receipts | 61,710 | 06/12/2019 | SFCG/2019-20/P/57 | Expenditures | 7,500 | |||||||
19/12/2019 | SWMS/2019-20/R/7 | Direct Receipts | 23,400 | 09/12/2019 | SFCG/2019-20/P/58 | Expenditures | 43,671 | |||||||
30/12/2019 | SFCG/2019-20/R/23 | Direct Receipts | 44,554 | 13/12/2019 | SWMS/2019-20/P/4 | Expenditures | 23,400 | |||||||
30/12/2019 | SFCG/2019-20/R/26 | Direct Receipts | 49,858 | 14/12/2019 | SWMS/2019-20/P/5 | Expenditures | 15.39 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:37:56 AM. |