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.) |
24/06/2019 | SFCG/2019-20/R/8 | Direct Receipts | 180,000 | 21/06/2019 | SFCG/2019-20/P/8 | Expenditures | 15,620 | |||||||
25/06/2019 | SFCG/2019-20/R/4 | Direct Receipts | 196,117 | 28/06/2019 | SFCG/2019-20/P/9 | Expenditures | 88,659 | |||||||
30/06/2019 | SFCG/2019-20/R/11 | Direct Receipts | 19,858 | Expenditures | ||||||||||
30/06/2019 | SFCG/2019-20/R/5 | Direct Receipts | 3,339 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 07:42:12 AM. |