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.) |
24/06/2019 | SFCG/2019-20/R/16 | Direct Receipts | 32,493 | 04/06/2019 | SFCG/2019-20/P/8 | Expenditures | 31,286 | |||||||
25/06/2019 | SFCG/2019-20/R/4 | Direct Receipts | 142,359 | 14/06/2019 | SWMS/2019-20/P/1 | Expenditures | 15,600 | |||||||
25/06/2019 | SFCG/2019-20/R/9 | Direct Receipts | 180,000 | 18/06/2019 | SFCG/2019-20/P/13 | Expenditures | 44,752 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 12:50:29 PM. |