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.) |
03/06/2019 | SFCG/2019-20/R/4 | Direct Receipts | 6,212 | 03/06/2019 | SFCG/2019-20/P/3 | Expenditures | 30,082 | |||||||
11/06/2019 | SWMS/2019-20/R/4 | Direct Receipts | 5,200 | 11/06/2019 | SFCG/2019-20/P/23 | Expenditures | 41,503 | |||||||
Direct Receipts | 11/06/2019 | SFCG/2019-20/P/24 | Expenditures | 9,179 | ||||||||||
Direct Receipts | 18/06/2019 | SFCG/2019-20/P/15 | Expenditures | 4,990 | ||||||||||
Direct Receipts | 19/06/2019 | SWMS/2019-20/P/3 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 30/06/2019 | OWN/2019-20/P/1 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:22:29 PM. |