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/13 | Direct Receipts | 42,681 | 01/06/2019 | SFCG/2019-20/P/25 | Expenditures | 38,604 | |||||||
19/06/2019 | SFCG/2019-20/R/8 | Direct Receipts | 29,556 | 09/06/2019 | IAY/2019-20/P/2 | Expenditures | 50,000 | |||||||
19/06/2019 | SWMS/2019-20/R/3 | Direct Receipts | 15,600 | 10/06/2019 | SWMS/2019-20/P/3 | Expenditures | 15,600 | |||||||
Direct Receipts | 15/06/2019 | SFCG/2019-20/P/2 | Expenditures | 95,592 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:26:47 AM. |