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.) |
01/11/2019 | SFCG/2019-20/R/20 | Direct Receipts | 30,720 | 11/11/2019 | SFCG/2019-20/P/75 | Expenditures | 5,500 | |||||||
01/11/2019 | SFCG/2019-20/R/23 | Direct Receipts | 38,448 | 11/11/2019 | SFCG/2019-20/P/76 | Expenditures | 4,900 | |||||||
01/11/2019 | SFCG/2019-20/R/26 | Direct Receipts | 7,398 | 11/11/2019 | SFCG/2019-20/P/77 | Expenditures | 4,400 | |||||||
01/11/2019 | SFCG/2019-20/R/27 | Direct Receipts | 60,000 | 11/11/2019 | SFCG/2019-20/P/78 | Expenditures | 2,500 | |||||||
01/11/2019 | SWMS/2019-20/R/10 | Direct Receipts | 15,600 | 11/11/2019 | SFCG/2019-20/P/80 | Expenditures | 35,631 | |||||||
Direct Receipts | 11/11/2019 | SWMS/2019-20/P/5 | Expenditures | 31,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 05:08:28 AM. |