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.) |
18/06/2019 | SFCG/2019-20/R/10 | Direct Receipts | 180,000 | 19/06/2019 | SFCG/2019-20/P/11 | Expenditures | 56,668 | |||||||
18/06/2019 | SFCG/2019-20/R/6 | Direct Receipts | 72,000 | 30/06/2019 | SFCG/2019-20/P/14 | Expenditures | 199,959 | |||||||
30/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 15,307 | Expenditures | ||||||||||
30/06/2019 | SFCG/2019-20/R/7 | Direct Receipts | 12,049 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:50:05 PM. |