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.) |
14/05/2019 | SFCG/2019-20/R/14 | Direct Receipts | 28,154 | 30/05/2019 | SFCG/2019-20/P/3 | Expenditures | 220,821 | 28/05/2019 | SFCG/2019-20/C/1 | 28,574 | ||||
14/05/2019 | SFCG/2019-20/R/3 | Direct Receipts | 29,571 | Expenditures | 28/05/2019 | SFCG/2019-20/C/2 | 29,000 | |||||||
14/05/2019 | SWMS/2019-20/R/2 | Direct Receipts | 7,800 | Expenditures | ||||||||||
14/05/2019 | SWMS/2019-20/R/3 | Direct Receipts | 7,800 | Expenditures | ||||||||||
28/05/2019 | SFCG/2019-20/R/20 | Direct Receipts | 184,702 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:34:47 PM. |