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/3 | Direct Receipts | 184,000 | 19/06/2019 | SFCG/2019-20/P/2 | Expenditures | 14,260 | |||||||
19/06/2019 | SFCG/2019-20/R/6 | Direct Receipts | 87,087 | Expenditures | ||||||||||
26/06/2019 | SWMS/2019-20/R/1 | Direct Receipts | 16,096 | Expenditures | ||||||||||
30/06/2019 | IAY/2019-20/R/1 | Direct Receipts | 7,747 | Expenditures | ||||||||||
30/06/2019 | NRLM/2019-20/R/1 | Direct Receipts | 16 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:32:01 PM. |