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.) |
08/11/2019 | SFCG/2019-20/R/27 | Direct Receipts | 3,000 | 08/11/2019 | SFCG/2019-20/P/24 | Expenditures | 32,573 | |||||||
12/11/2019 | SWMS/2019-20/R/6 | Direct Receipts | 5,200 | 21/11/2019 | SFCG/2019-20/P/23 | Expenditures | 2,900 | |||||||
15/11/2019 | SFCG/2019-20/R/26 | Direct Receipts | 2,230 | 22/11/2019 | SWMS/2019-20/P/5 | Expenditures | 5,200 | |||||||
15/11/2019 | SFCG/2019-20/R/28 | Direct Receipts | 45,000 | Expenditures | ||||||||||
15/11/2019 | SFCG/2019-20/R/29 | Direct Receipts | 34,048 | Expenditures | ||||||||||
24/11/2019 | SWMS/2019-20/R/10 | Direct Receipts | 15 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:47:47 PM. |