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.) |
02/11/2019 | SFCG/2019-20/R/40 | Direct Receipts | 23,428 | 02/11/2019 | SFCG/2019-20/P/27 | Expenditures | 41,358 | |||||||
05/11/2019 | SWMS/2019-20/R/10 | Direct Receipts | 10,400 | 02/11/2019 | SFCG/2019-20/P/35 | Expenditures | 3,000 | |||||||
20/11/2019 | SFCG/2019-20/R/27 | Direct Receipts | 35,938 | 19/11/2019 | SWMS/2019-20/P/5 | Expenditures | 20,800 | |||||||
20/11/2019 | SFCG/2019-20/R/34 | Direct Receipts | 60,000 | 28/11/2019 | SFCG/2019-20/P/36 | Expenditures | 20,274 | |||||||
Direct Receipts | 28/11/2019 | SFCG/2019-20/P/37 | Expenditures | 4,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:20:52 AM. |