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.) |
18/11/2019 | SFCG/2019-20/R/22 | Direct Receipts | 120,122 | 06/11/2019 | SFCG/2019-20/P/222 | Expenditures | 16,000 | |||||||
19/11/2019 | SFCG/2019-20/R/24 | Direct Receipts | 53,533 | 06/11/2019 | SFCG/2019-20/P/223 | Expenditures | 2,500 | |||||||
25/11/2019 | FFC/2019-20/R/10 | Direct Receipts | 60,000 | 08/11/2019 | SFCG/2019-20/P/227 | Expenditures | 33,808 | |||||||
25/11/2019 | SWMS/2019-20/R/9 | Direct Receipts | 15,600 | 08/11/2019 | SFCG/2019-20/P/228 | Expenditures | 10,200 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 09:54:33 AM. |