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/9 | Direct Receipts | 26,253 | 10/06/2019 | SFCG/2019-20/P/7 | Expenditures | 15,600 | |||||||
25/06/2019 | SFCG/2019-20/R/13 | Direct Receipts | 180,000 | 12/06/2019 | SFCG/2019-20/P/19 | Expenditures | 4,040 | |||||||
25/06/2019 | SFCG/2019-20/R/3 | Direct Receipts | 84,165 | Expenditures | ||||||||||
30/06/2019 | IAY/2019-20/R/1 | Direct Receipts | 7,148 | Expenditures | ||||||||||
30/06/2019 | SFCG/2019-20/R/10 | Direct Receipts | 991 | Expenditures | ||||||||||
30/06/2019 | SFCG/2019-20/R/14 | Direct Receipts | 10,488 | Expenditures | ||||||||||
30/06/2019 | SFCG/2019-20/R/4 | Direct Receipts | 1,532 | Expenditures | ||||||||||
30/06/2019 | SWMS/2019-20/R/1 | Direct Receipts | 324 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 06:09:58 PM. |