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.) |
02/12/2019 | SFCG/2019-20/R/28 | Direct Receipts | 12,950 | 12/12/2019 | SFCG/2019-20/P/57 | Expenditures | 30,315 | |||||||
04/12/2019 | SWMS/2019-20/R/11 | Direct Receipts | 7,800 | 23/12/2019 | SFCG/2019-20/P/44 | Expenditures | 12,100 | |||||||
09/12/2019 | SFCG/2019-20/R/29 | Direct Receipts | 66,750 | Expenditures | ||||||||||
09/12/2019 | SFCG/2019-20/R/43 | Direct Receipts | 30,675 | Expenditures | ||||||||||
16/12/2019 | SFCG/2019-20/R/30 | Direct Receipts | 13,876 | Expenditures | ||||||||||
19/12/2019 | SFCG/2019-20/R/37 | Direct Receipts | 60,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:37:30 PM. |