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/8 | Direct Receipts | 36,693 | 03/06/2019 | SFCG/2019-20/P/7 | Expenditures | 32,281 | |||||||
18/06/2019 | SFCG/2019-20/R/13 | Direct Receipts | 208,989 | 07/06/2019 | SFCG/2019-20/P/10 | Expenditures | 44,326 | |||||||
18/06/2019 | SFCG/2019-20/R/2 | Direct Receipts | 180,000 | 10/06/2019 | IAY/2019-20/P/5 | Expenditures | 26,730 | |||||||
25/06/2019 | IAY/2019-20/R/1 | Direct Receipts | 2,185 | 28/06/2019 | SWMS/2019-20/P/2 | Expenditures | 26,000 | |||||||
25/06/2019 | SFCG/2019-20/R/14 | Direct Receipts | 1,021 | Expenditures | ||||||||||
25/06/2019 | SFCG/2019-20/R/3 | Direct Receipts | 10,417 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 07:00:53 AM. |