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.) |
19/06/2019 | SFCG/2019-20/R/1 | Direct Receipts | 180,000 | 21/06/2019 | SFCG/2019-20/P/1 | Expenditures | 58,859 | |||||||
30/06/2019 | IAY/2019-20/R/1 | Direct Receipts | 1,639 | 21/06/2019 | SFCG/2019-20/P/2 | Expenditures | 68,446 | |||||||
30/06/2019 | SFCG/2019-20/R/2 | Direct Receipts | 477 | 28/06/2019 | SFCG/2019-20/P/3 | Expenditures | 82,833 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:03:42 AM. |