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/21 | Direct Receipts | 2,692 | 13/11/2019 | SFCG/2019-20/P/32 | Expenditures | 3,600 | |||||||
18/11/2019 | SFCG/2019-20/R/22 | Direct Receipts | 45,000 | 14/11/2019 | SFCG/2019-20/P/31 | Expenditures | 15,481 | |||||||
18/11/2019 | SFCG/2019-20/R/23 | Direct Receipts | 54,928 | 18/11/2019 | SFCG/2019-20/P/33 | Expenditures | 38,687 | |||||||
25/11/2019 | SWMS/2019-20/R/7 | Direct Receipts | 15,600 | 18/11/2019 | SFCG/2019-20/P/34 | Expenditures | 19,668 | |||||||
Direct Receipts | 28/11/2019 | SFCG/2019-20/P/35 | Expenditures | 30,720 | ||||||||||
Direct Receipts | 28/11/2019 | SWMS/2019-20/P/8 | Expenditures | 7,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:05:33 PM. |