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.) |
11/06/2019 | SFCG/2019-20/R/3 | Direct Receipts | 199,544 | 03/06/2019 | SFCG/2019-20/P/10 | Expenditures | 28,972 | |||||||
14/06/2019 | SWMS/2019-20/R/4 | Direct Receipts | 7,800 | 03/06/2019 | SFCG/2019-20/P/11 | Expenditures | 120 | |||||||
17/06/2019 | OWN/2019-20/R/3 | Direct Receipts | 61,847 | 03/06/2019 | SWMS/2019-20/P/2 | Expenditures | 7,800 | |||||||
17/06/2019 | SFCG/2019-20/R/7 | Direct Receipts | 90,000 | 11/06/2019 | SFCG/2019-20/P/6 | Expenditures | 67,087 | |||||||
Direct Receipts | 11/06/2019 | SFCG/2019-20/P/7 | Expenditures | 19,544 | ||||||||||
Direct Receipts | 19/06/2019 | SWMS/2019-20/P/3 | Expenditures | 7,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 07:55:25 PM. |