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/23 | Direct Receipts | 38,110 | 02/12/2019 | SFCG/2019-20/P/62 | Expenditures | 8,000 | |||||||
24/12/2019 | SWMS/2019-20/R/12 | Direct Receipts | 13,000 | 02/12/2019 | SFCG/2019-20/P/63 | Expenditures | 3,500 | |||||||
25/12/2019 | SFCG/2019-20/R/21 | Direct Receipts | 259 | 02/12/2019 | SFCG/2019-20/P/64 | Expenditures | 2,500 | |||||||
25/12/2019 | SWMS/2019-20/R/13 | Direct Receipts | 118 | 02/12/2019 | SFCG/2019-20/P/65 | Expenditures | 42,522 | |||||||
30/12/2019 | SFCG/2019-20/R/22 | Direct Receipts | 45,931 | 02/12/2019 | SWMS/2019-20/P/9 | Expenditures | 13,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:42:20 AM. |