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.) |
10/09/2019 | SFCG/2019-20/R/6 | Direct Receipts | 13,652 | 17/09/2019 | SFCG/2019-20/P/12 | Expenditures | 27,968 | |||||||
16/09/2019 | SFCG/2019-20/R/11 | Direct Receipts | 60,000 | Expenditures | ||||||||||
16/09/2019 | SFCG/2019-20/R/18 | Direct Receipts | 28,148 | Expenditures | ||||||||||
25/09/2019 | NRLM/2019-20/R/2 | Direct Receipts | 4 | Expenditures | ||||||||||
25/09/2019 | SFCG/2019-20/R/19 | Direct Receipts | 266 | Expenditures | ||||||||||
30/09/2019 | SWMS/2019-20/R/4 | Direct Receipts | 379 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:08:37 PM. |