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.) |
21/09/2019 | SFCG/2019-20/R/20 | Direct Receipts | 30,248 | 03/09/2019 | SFCG/2019-20/P/22 | Expenditures | 30,068 | |||||||
24/09/2019 | SFCG/2019-20/R/23 | Direct Receipts | 59,840 | 30/09/2019 | SFCG/2019-20/P/23 | Expenditures | 30,068 | |||||||
30/09/2019 | SFCG/2019-20/R/19 | Direct Receipts | 161 | Expenditures | ||||||||||
30/09/2019 | SFCG/2019-20/R/21 | Direct Receipts | 161 | Expenditures | ||||||||||
30/09/2019 | SFCG/2019-20/R/24 | Direct Receipts | 10,728 | Expenditures | ||||||||||
30/09/2019 | SWMS/2019-20/R/12 | Direct Receipts | 62 | Expenditures | ||||||||||
30/09/2019 | TSC/2019-20/R/2 | Direct Receipts | 3,570 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:01:33 PM. |