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.) |
03/06/2019 | SFCG/2019-20/R/4 | Direct Receipts | 143,392 | 03/06/2019 | SFCG/2019-20/P/15 | Expenditures | 8,000 | |||||||
11/06/2019 | SWMS/2019-20/R/3 | Direct Receipts | 13,000 | 03/06/2019 | SFCG/2019-20/P/20 | Expenditures | 34,185 | |||||||
18/06/2019 | SFCG/2019-20/R/8 | Direct Receipts | 36,200 | 07/06/2019 | SWMS/2019-20/P/3 | Expenditures | 13,000 | |||||||
25/06/2019 | IAY/2019-20/R/1 | Direct Receipts | 1,774 | 21/06/2019 | SFCG/2019-20/P/16 | Expenditures | 5,800 | |||||||
25/06/2019 | SFCG/2019-20/R/5 | Direct Receipts | 433 | 21/06/2019 | SFCG/2019-20/P/17 | Expenditures | 3,500 | |||||||
25/06/2019 | SWMS/2019-20/R/5 | Direct Receipts | 109 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 12:02:19 AM. |