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 | 24,881 | 02/07/2019 | SFCG/2019-20/P/14 | Expenditures | 24,641 | |||||||
31/07/2019 | IAY/2019-20/R/2 | Direct Receipts | 154 | 02/07/2019 | SFCG/2019-20/P/7 | Expenditures | 9,750 | |||||||
31/07/2019 | SFCG/2019-20/R/11 | Direct Receipts | 174 | 02/07/2019 | SWMS/2019-20/P/2 | Expenditures | 5,200 | |||||||
31/07/2019 | SFCG/2019-20/R/3 | Direct Receipts | 224 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 02:13:32 AM. |