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/37 | Direct Receipts | 10,875 | 09/09/2019 | SFCG/2019-20/P/6 | Expenditures | 55,776 | |||||||
21/09/2019 | SFCG/2019-20/R/29 | Direct Receipts | 28,148 | 26/09/2019 | IAY/2019-20/P/3 | Expenditures | 143,400 | |||||||
24/09/2019 | SFCG/2019-20/R/21 | Direct Receipts | 60,000 | 30/09/2019 | SFCG/2019-20/P/7 | Expenditures | 30,670 | |||||||
30/09/2019 | SWMS/2019-20/R/6 | Direct Receipts | 413 | 30/09/2019 | SWMS/2019-20/P/2 | Expenditures | 46,800 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:54:56 PM. |