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/16 | Direct Receipts | 60,000 | 09/09/2019 | SFCG/2019-20/P/14 | Expenditures | 9,020 | |||||||
16/09/2019 | SFCG/2019-20/R/18 | Direct Receipts | 9,140 | 27/09/2019 | SFCG/2019-20/P/15 | Expenditures | 44,556 | |||||||
16/09/2019 | SFCG/2019-20/R/25 | Direct Receipts | 43,818 | Expenditures | ||||||||||
25/09/2019 | SFCG/2019-20/R/19 | Direct Receipts | 178 | Expenditures | ||||||||||
27/09/2019 | OWN/2019-20/R/3 | Direct Receipts | 8,640 | Expenditures | ||||||||||
30/09/2019 | SWMS/2019-20/R/1 | Direct Receipts | 170 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:52:32 PM. |