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.) |
09/10/2019 | SFCG/2019-20/R/21 | Direct Receipts | 150,000 | 24/10/2019 | SFCG/2019-20/P/43 | Expenditures | 190,000 | |||||||
22/10/2019 | SFCG/2019-20/R/22 | Direct Receipts | 40,000 | 24/10/2019 | SWMS/2019-20/P/1 | Expenditures | 7,800 | |||||||
22/10/2019 | SFCG/2019-20/R/23 | Direct Receipts | 44,114 | Expenditures | ||||||||||
23/10/2019 | SFCG/2019-20/R/24 | Direct Receipts | 16,219 | Expenditures | ||||||||||
23/10/2019 | SFCG/2019-20/R/25 | Direct Receipts | 12,500 | Expenditures | ||||||||||
30/10/2019 | SWMS/2019-20/R/1 | Direct Receipts | 7,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:25:29 AM. |