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.) |
03/10/2019 | SFCG/2019-20/R/21 | Direct Receipts | 32,875 | 22/10/2019 | SFCG/2019-20/P/93 | Expenditures | 36,431 | |||||||
03/10/2019 | SFCG/2019-20/R/22 | Direct Receipts | 73,688 | 22/10/2019 | SFCG/2019-20/P/95 | Expenditures | 116,412 | |||||||
04/10/2019 | SFCG/2019-20/R/23 | Direct Receipts | 21,423 | 22/10/2019 | SWMS/2019-20/P/2 | Expenditures | 62,400 | |||||||
04/10/2019 | SFCG/2019-20/R/26 | Direct Receipts | 42,208 | 23/10/2019 | SFCG/2019-20/P/77 | Expenditures | 4,900 | |||||||
04/10/2019 | SFCG/2019-20/R/28 | Direct Receipts | 210,000 | 23/10/2019 | SFCG/2019-20/P/78 | Expenditures | 4,800 | |||||||
04/10/2019 | SWMS/2019-20/R/3 | Direct Receipts | 31,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:40:50 PM. |