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.) |
19/09/2019 | SFCG/2019-20/R/36 | Direct Receipts | 25,799 | 04/09/2019 | SFCG/2019-20/P/12 | Expenditures | 32,748 | |||||||
21/09/2019 | SFCG/2019-20/R/20 | Direct Receipts | 32,988 | 19/09/2019 | SFCG/2019-20/P/22 | Expenditures | 9,200 | |||||||
24/09/2019 | SFCG/2019-20/R/27 | Direct Receipts | 60,000 | 30/09/2019 | SFCG/2019-20/P/13 | Expenditures | 32,748 | |||||||
Direct Receipts | 30/09/2019 | SWMS/2019-20/P/1 | Expenditures | 62,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:01:07 AM. |