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.) |
18/09/2019 | SFCG/2019-20/R/12 | Direct Receipts | 10,449 | 05/09/2019 | SFCG/2019-20/P/23 | Expenditures | 34,178 | |||||||
21/09/2019 | SFCG/2019-20/R/11 | Direct Receipts | 35,148 | Expenditures | ||||||||||
23/09/2019 | SWMS/2019-20/R/7 | Direct Receipts | 20,800 | Expenditures | ||||||||||
24/09/2019 | FFC/2019-20/R/5 | Direct Receipts | 60,000 | Expenditures | ||||||||||
30/09/2019 | FFC/2019-20/R/6 | Direct Receipts | 8,379 | Expenditures | ||||||||||
30/09/2019 | SFCG/2019-20/R/13 | Direct Receipts | 268 | Expenditures | ||||||||||
30/09/2019 | SFCG/2019-20/R/8 | Direct Receipts | 282 | Expenditures | ||||||||||
30/09/2019 | SWMS/2019-20/R/8 | Direct Receipts | 1,366 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 09:38:55 AM. |