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/15 | Direct Receipts | 26,771 | 03/05/2019 | SFCG/2019-20/P/4 | Expenditures | 18,471 | 20/05/2019 | SFCG/2019-20/C/3 | 19,782 | ||||
14/05/2019 | SFCG/2019-20/R/3 | Direct Receipts | 26,931 | 03/05/2019 | SFCG/2019-20/P/5 | Expenditures | 8,400 | 20/05/2019 | SFCG/2019-20/C/4 | 6,900 | ||||
14/05/2019 | SWMS/2019-20/R/1 | Direct Receipts | 10,400 | 22/05/2019 | SFCG/2019-20/P/15 | Expenditures | 2,400 | 22/05/2019 | SFCG/2019-20/C/5 | 14,752 | ||||
14/05/2019 | SWMS/2019-20/R/2 | Direct Receipts | 10,400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:16:03 PM. |