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/4 | Direct Receipts | 48,839 | 17/06/2019 | OWN/2019-20/P/6 | Expenditures | 2,500 | |||||||
15/06/2019 | SWMS/2019-20/R/3 | Direct Receipts | 10,400 | 17/06/2019 | SFCG/2019-20/P/11 | Expenditures | 401,224 | |||||||
17/06/2019 | SFCG/2019-20/R/7 | Direct Receipts | 551,842 | 27/06/2019 | OWN/2019-20/P/7 | Expenditures | 8,963 | |||||||
Direct Receipts | 27/06/2019 | SFCG/2019-20/P/13 | Expenditures | 57,717 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:59:56 AM. |