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.) |
23/12/2019 | SFCG/2019-20/R/31 | Direct Receipts | 16,718 | 16/12/2019 | SFCG/2019-20/P/43 | Expenditures | 2,500 | |||||||
24/12/2019 | SFCG/2019-20/R/32 | Direct Receipts | 60,000 | 16/12/2019 | SWMS/2019-20/P/3 | Expenditures | 31,200 | |||||||
Direct Receipts | 19/12/2019 | SFCG/2019-20/P/45 | Expenditures | 26,843 | ||||||||||
Direct Receipts | 30/12/2019 | SFCG/2019-20/P/44 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 30/12/2019 | SFCG/2019-20/P/46 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:38:36 PM. |