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.) |
01/06/2019 | SFCG/2019-20/R/3 | Direct Receipts | 23,591 | 18/06/2019 | SFCG/2019-20/P/3 | Expenditures | 20,268 | |||||||
14/06/2019 | SWMS/2019-20/R/3 | Direct Receipts | 13,000 | Expenditures | ||||||||||
19/06/2019 | SFCG/2019-20/R/4 | Direct Receipts | 3,500 | Expenditures | ||||||||||
24/06/2019 | OWN/2019-20/R/1 | Direct Receipts | 180,000 | Expenditures | ||||||||||
24/06/2019 | SFCG/2019-20/R/9 | Direct Receipts | 180,000 | Expenditures | ||||||||||
30/06/2019 | OWN/2019-20/R/2 | Direct Receipts | 8,100 | Expenditures | ||||||||||
30/06/2019 | SFCG/2019-20/R/5 | Direct Receipts | 152 | Expenditures | ||||||||||
30/06/2019 | SWMS/2019-20/R/4 | Direct Receipts | 956 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:17:18 PM. |