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.) |
15/06/2019 | SFCG/2019-20/R/3 | Direct Receipts | 154,024 | 03/06/2019 | SFCG/2019-20/P/5 | Expenditures | 6,750 | |||||||
15/06/2019 | SFCG/2019-20/R/5 | Direct Receipts | 180,000 | 03/06/2019 | SFCG/2019-20/P/6 | Expenditures | 6,000 | |||||||
27/06/2019 | SWMS/2019-20/R/3 | Direct Receipts | 10,400 | 10/06/2019 | SWMS/2019-20/P/2 | Expenditures | 10,400 | |||||||
30/06/2019 | SFCG/2019-20/R/6 | Direct Receipts | 5,147 | 28/06/2019 | SFCG/2019-20/P/2 | Expenditures | 67,696 | |||||||
30/06/2019 | SWMS/2019-20/R/4 | Direct Receipts | 471 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:04:53 PM. |