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.) |
03/10/2019 | SFCG/2019-20/R/14 | Direct Receipts | 35,222 | 15/10/2019 | SFCG/2019-20/P/51 | Expenditures | 46,070 | |||||||
04/10/2019 | SWMS/2019-20/R/4 | Direct Receipts | 20,800 | 16/10/2019 | SFCG/2019-20/P/52 | Expenditures | 26,000 | |||||||
04/10/2019 | SWMS/2019-20/R/5 | Direct Receipts | 20,800 | 17/10/2019 | SFCG/2019-20/P/53 | Expenditures | 12,100 | |||||||
16/10/2019 | SFCG/2019-20/R/23 | Direct Receipts | 23,775 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:46:31 AM. |