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.) |
16/08/2019 | SFCG/2019-20/R/12 | Direct Receipts | 34,113 | 02/08/2019 | SFCG/2019-20/P/17 | Expenditures | 15,380 | |||||||
16/08/2019 | SFCG/2019-20/R/14 | Direct Receipts | 60,000 | 02/08/2019 | SFCG/2019-20/P/18 | Expenditures | 17,284 | |||||||
17/08/2019 | SFCG/2019-20/R/13 | Direct Receipts | 7,800 | 02/08/2019 | SFCG/2019-20/P/19 | Expenditures | 30,720 | |||||||
Direct Receipts | 02/08/2019 | SFCG/2019-20/P/20 | Expenditures | 19,668 | ||||||||||
Direct Receipts | 02/08/2019 | SWMS/2019-20/P/5 | Expenditures | 7,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:32:24 PM. |