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.) |
06/11/2019 | SFCG/2019-20/R/40 | Direct Receipts | 28,188 | 07/11/2019 | SFCG/2019-20/P/59 | Expenditures | 32,018 | |||||||
06/11/2019 | SWMS/2019-20/R/9 | Direct Receipts | 10,521 | 07/11/2019 | SWMS/2019-20/P/8 | Expenditures | 10,400 | |||||||
18/11/2019 | SFCG/2019-20/R/36 | Direct Receipts | 20,864 | 19/11/2019 | SFCG/2019-20/P/52 | Expenditures | 1,500 | |||||||
21/11/2019 | SFCG/2019-20/R/37 | Direct Receipts | 1,146 | 19/11/2019 | SFCG/2019-20/P/53 | Expenditures | 8,650 | |||||||
Direct Receipts | 19/11/2019 | SFCG/2019-20/P/54 | Expenditures | 15,750 | ||||||||||
Direct Receipts | 19/11/2019 | SFCG/2019-20/P/55 | Expenditures | 6,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:40:04 AM. |