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.) |
14/06/2019 | SFCG/2019-20/R/5 | Direct Receipts | 75,265 | 01/06/2019 | SFCG/2019-20/P/5 | Expenditures | 3,042 | |||||||
14/06/2019 | SFCG/2019-20/R/6 | Direct Receipts | 180,000 | 06/06/2019 | OWN/2019-20/P/5 | Expenditures | 6,160 | |||||||
14/06/2019 | SFCG/2019-20/R/7 | Direct Receipts | 15,800 | 06/06/2019 | OWN/2019-20/P/6 | Expenditures | 1,500 | |||||||
18/06/2019 | SWMS/2019-20/R/3 | Direct Receipts | 7,799.91 | 06/06/2019 | OWN/2019-20/P/7 | Expenditures | 20,490 | |||||||
Direct Receipts | 06/06/2019 | SFCG/2019-20/P/6 | Expenditures | 17,648 | ||||||||||
Direct Receipts | 06/06/2019 | SWMS/2019-20/P/2 | Expenditures | 7,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:44:29 AM. |