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 | 2,000 | 04/11/2019 | SFCG/2019-20/P/41 | Expenditures | 7,500 | |||||||
04/11/2019 | SWMS/2019-20/R/4 | Direct Receipts | 5,200 | 04/11/2019 | SFCG/2019-20/P/42 | Expenditures | 5,000 | |||||||
Direct Receipts | 04/11/2019 | SFCG/2019-20/P/43 | Expenditures | 11,920 | ||||||||||
Direct Receipts | 05/11/2019 | SFCG/2019-20/P/44 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 05/11/2019 | SFCG/2019-20/P/45 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 05/11/2019 | SFCG/2019-20/P/46 | Expenditures | 9,890 | ||||||||||
Direct Receipts | 05/11/2019 | SFCG/2019-20/P/47 | Expenditures | 7,813 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 06:23:33 PM. |