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.) |
01/11/2019 | SFCG/2019-20/R/31 | Direct Receipts | 32,348 | 01/11/2019 | SFCG/2019-20/P/43 | Expenditures | 29,888 | |||||||
01/11/2019 | SWMS/2019-20/R/7 | Direct Receipts | 7,800 | 18/11/2019 | SWMS/2019-20/P/5 | Expenditures | 7,800 | |||||||
06/11/2019 | SFCG/2019-20/R/21 | Direct Receipts | 32,348 | Expenditures | ||||||||||
06/11/2019 | SWMS/2019-20/R/6 | Direct Receipts | 7,800 | Expenditures | ||||||||||
14/11/2019 | SFCG/2019-20/R/22 | Direct Receipts | 7,040 | Expenditures | ||||||||||
18/11/2019 | SFCG/2019-20/R/23 | Direct Receipts | 15,708 | Expenditures | ||||||||||
21/11/2019 | SFCG/2019-20/R/24 | Direct Receipts | 70,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:42:03 PM. |