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.) |
14/08/2019 | SFCG/2019-20/R/4 | Direct Receipts | 60,000 | 20/08/2019 | SFCG/2019-20/P/5 | Expenditures | 34,830 | 26/08/2019 | OWN/2019-20/C/2 | 15,900 | ||||
14/08/2019 | SWMS/2019-20/R/3 | Direct Receipts | 15,600 | Expenditures | 26/08/2019 | SFCG/2019-20/C/8 | 54,249 | |||||||
20/08/2019 | SFCG/2019-20/R/15 | Direct Receipts | 23,551 | Expenditures | 26/08/2019 | SFCG/2019-20/C/9 | 6,600 | |||||||
20/08/2019 | SFCG/2019-20/R/9 | Direct Receipts | 32,348 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:51:13 AM. |