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.) |
05/05/2019 | SFCG/2019-20/R/17 | Direct Receipts | 33,651 | 04/05/2019 | SFCG/2019-20/P/75 | Expenditures | 32,311 | |||||||
14/05/2019 | SFCG/2019-20/R/2 | Direct Receipts | 15,551 | 04/05/2019 | SWMS/2019-20/P/1 | Expenditures | 7,800 | |||||||
22/05/2019 | SWMS/2019-20/R/1 | Direct Receipts | 7,800 | 21/05/2019 | SFCG/2019-20/P/13 | Expenditures | 8,000 | |||||||
Direct Receipts | 21/05/2019 | SFCG/2019-20/P/14 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 21/05/2019 | SFCG/2019-20/P/15 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:21:27 PM. |