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.) |
06/06/2019 | SFCG/2019-20/R/15 | Direct Receipts | 35,658 | 14/06/2019 | SFCG/2019-20/P/54 | Expenditures | 13,860 | |||||||
07/06/2019 | SFCG/2019-20/R/3 | Direct Receipts | 24,000 | Expenditures | ||||||||||
15/06/2019 | SWMS/2019-20/R/4 | Direct Receipts | 36,667 | Expenditures | ||||||||||
20/06/2019 | SFCG/2019-20/R/10 | Direct Receipts | 530,000 | Expenditures | ||||||||||
20/06/2019 | SFCG/2019-20/R/4 | Direct Receipts | 109,077 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 06:36:55 AM. |