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/17 | Direct Receipts | 28,148 | 03/09/2019 | SFCG/2019-20/P/17 | Expenditures | 27,768 | |||||||
30/09/2019 | IAY/2019-20/R/2 | Direct Receipts | 6,671 | 03/09/2019 | SWMS/2019-20/P/4 | Expenditures | 10,400 | |||||||
30/09/2019 | SFCG/2019-20/R/18 | Direct Receipts | 180 | 09/09/2019 | SWMS/2019-20/P/5 | Expenditures | 413 | |||||||
30/09/2019 | SFCG/2019-20/R/22 | Direct Receipts | 11,866 | 30/09/2019 | SFCG/2019-20/P/18 | Expenditures | 27,768 | |||||||
30/09/2019 | SWMS/2019-20/R/10 | Direct Receipts | 67 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:15:14 PM. |