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.) |
11/11/2019 | SFCG/2019-20/R/18 | Direct Receipts | 36,133 | 07/11/2019 | SFCG/2019-20/P/11 | Expenditures | 30,678 | |||||||
18/11/2019 | SFCG/2019-20/R/25 | Direct Receipts | 19,766 | 22/11/2019 | SWMS/2019-20/P/2 | Expenditures | 46,800 | |||||||
18/11/2019 | SFCG/2019-20/R/33 | Direct Receipts | 60,000 | 28/11/2019 | SFCG/2019-20/P/19 | Expenditures | 17,940 | |||||||
21/11/2019 | SFCG/2019-20/R/26 | Direct Receipts | 660,000 | 30/11/2019 | SFCG/2019-20/P/12 | Expenditures | 35,953 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:57:56 PM. |