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.) |
01/09/2019 | SFCG/2019-20/R/13 | Direct Receipts | 26,312 | 03/09/2019 | SWMS/2019-20/P/4 | Expenditures | 10,400 | |||||||
10/09/2019 | SFCG/2019-20/R/14 | Direct Receipts | 26,312 | 07/09/2019 | SFCG/2019-20/P/16 | Expenditures | 25,618 | |||||||
10/09/2019 | SFCG/2019-20/R/4 | Direct Receipts | 2,500 | 30/09/2019 | SFCG/2019-20/P/10 | Expenditures | 4,500 | |||||||
10/09/2019 | SFCG/2019-20/R/5 | Direct Receipts | 1,000 | 30/09/2019 | SFCG/2019-20/P/17 | Expenditures | 25,618 | |||||||
Direct Receipts | 30/09/2019 | SFCG/2019-20/P/9 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 30/09/2019 | SWMS/2019-20/P/5 | Expenditures | 5,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 11:42:51 PM. |