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.) |
30/06/2019 | SFCG/2019-20/R/7 | Direct Receipts | 25,232 | 30/06/2019 | OWN/2019-20/P/2 | Expenditures | 2,500 | |||||||
30/06/2019 | SFCG/2019-20/R/8 | Direct Receipts | 120,000 | 30/06/2019 | SFCG/2019-20/P/6 | Expenditures | 20,360 | |||||||
30/06/2019 | SFCG/2019-20/R/9 | Direct Receipts | 25,600 | 30/06/2019 | SFCG/2019-20/P/7 | Expenditures | 30,200 | |||||||
Direct Receipts | 30/06/2019 | SFCG/2019-20/P/8 | Expenditures | 40,428 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:59:29 PM. |