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.) |
06/12/2019 | SFCG/2019-20/R/16 | Direct Receipts | 32,358 | 02/12/2019 | SFCG/2019-20/P/62 | Expenditures | 27,298 | |||||||
06/12/2019 | SFCG/2019-20/R/17 | Direct Receipts | 57,190 | 20/12/2019 | SFCG/2019-20/P/57 | Expenditures | 225,200 | |||||||
Direct Receipts | 20/12/2019 | SFCG/2019-20/P/58 | Expenditures | 216,000 | ||||||||||
Direct Receipts | 20/12/2019 | SWMS/2019-20/P/8 | Expenditures | 15,600 | ||||||||||
Direct Receipts | 30/12/2019 | SFCG/2019-20/P/59 | Expenditures | 39,800 | ||||||||||
Direct Receipts | 30/12/2019 | SFCG/2019-20/P/60 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:38:03 AM. |