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.) |
10/09/2019 | SFCG/2019-20/R/21 | Direct Receipts | 5,000 | 26/09/2019 | SFCG/2019-20/P/18 | Expenditures | 28,328 | |||||||
21/09/2019 | SFCG/2019-20/R/15 | Direct Receipts | 28,848 | 26/09/2019 | SWMS/2019-20/P/3 | Expenditures | 5,200 | |||||||
24/09/2019 | SFCG/2019-20/R/33 | Direct Receipts | 56,259 | 27/09/2019 | SFCG/2019-20/P/23 | Expenditures | 4,200 | |||||||
27/09/2019 | SFCG/2019-20/R/49 | Direct Receipts | 2,787.81 | 27/09/2019 | SFCG/2019-20/P/24 | Expenditures | 1,500 | |||||||
27/09/2019 | SWMS/2019-20/R/5 | Direct Receipts | 5,200 | 27/09/2019 | SFCG/2019-20/P/25 | Expenditures | 3,500 | |||||||
27/09/2019 | SWMS/2019-20/R/6 | Direct Receipts | 5,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:57:31 PM. |