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.) |
02/08/2019 | SFCG/2019-20/R/12 | Direct Receipts | 20,791 | 02/08/2019 | SFCG/2019-20/P/43 | Expenditures | 21,381 | |||||||
03/08/2019 | SFCG/2019-20/R/15 | Direct Receipts | 21,807 | 02/08/2019 | SWMS/2019-20/P/3 | Expenditures | 15,600 | |||||||
05/08/2019 | FFC/2019-20/R/4 | Direct Receipts | 17,629 | 05/08/2019 | SFCG/2019-20/P/28 | Expenditures | 9,844 | |||||||
Direct Receipts | 05/08/2019 | SFCG/2019-20/P/29 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:49:37 PM. |