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.) |
01/07/2019 | SFCG/2019-20/R/10 | Direct Receipts | 72,744 | 01/07/2019 | SFCG/2019-20/P/10 | Expenditures | 180,000 | |||||||
01/07/2019 | SFCG/2019-20/R/3 | Direct Receipts | 40,997 | 04/07/2019 | SFCG/2019-20/P/14 | Expenditures | 72,084 | |||||||
01/07/2019 | SFCG/2019-20/R/6 | Direct Receipts | 17,256 | 11/07/2019 | IAY/2019-20/P/2 | Expenditures | 15,446 | |||||||
Direct Receipts | 11/07/2019 | IAY/2019-20/P/3 | Expenditures | 11,750 | ||||||||||
Direct Receipts | 22/07/2019 | SWMS/2019-20/P/3 | Expenditures | 5,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 11:18:13 AM. |