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.) |
05/05/2019 | SFCG/2019-20/R/1 | Direct Receipts | 19,983 | 05/05/2019 | SWMS/2019-20/P/2 | Expenditures | 10,400 | |||||||
20/05/2019 | SFCG/2019-20/R/7 | Direct Receipts | 35,000 | 20/05/2019 | IAY/2019-20/P/1 | Expenditures | 26,950 | |||||||
Direct Receipts | 20/05/2019 | SFCG/2019-20/P/1 | Expenditures | 31,390 | ||||||||||
Direct Receipts | 20/05/2019 | SFCG/2019-20/P/15 | Expenditures | 26,950 | ||||||||||
Direct Receipts | 20/05/2019 | SFCG/2019-20/P/16 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:38:07 AM. |