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.) |
01/11/2019 | SFCG/2019-20/R/33 | Direct Receipts | 6,870 | 01/11/2019 | SFCG/2019-20/P/34 | Expenditures | 19,680 | |||||||
12/11/2019 | SWMS/2019-20/R/8 | Direct Receipts | 7,800 | 04/11/2019 | SFCG/2019-20/P/26 | Expenditures | 37,247.36 | |||||||
13/11/2019 | SFCG/2019-20/R/19 | Direct Receipts | 60,000 | 05/11/2019 | SFCG/2019-20/P/35 | Expenditures | 6,936 | |||||||
13/11/2019 | SFCG/2019-20/R/24 | Direct Receipts | 40,973 | Expenditures | ||||||||||
13/11/2019 | SFCG/2019-20/R/34 | Direct Receipts | 8,985 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 11:28:02 PM. |