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.) |
05/12/2019 | SFCG/2019-20/R/35 | Direct Receipts | 9,413 | 05/12/2019 | SFCG/2019-20/P/32 | Expenditures | 10,020 | |||||||
12/12/2019 | SWMS/2019-20/R/3 | Direct Receipts | 20,961 | 30/12/2019 | SFCG/2019-20/P/22 | Expenditures | 39,693 | |||||||
21/12/2019 | SFCG/2019-20/R/28 | Direct Receipts | 50,141 | 30/12/2019 | SFCG/2019-20/P/23 | Expenditures | 14,000 | |||||||
23/12/2019 | SFCG/2019-20/R/31 | Direct Receipts | 60,000 | 30/12/2019 | SFCG/2019-20/P/24 | Expenditures | 12,720 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:49:38 AM. |