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/8 | Direct Receipts | 26,493 | 03/06/2019 | SFCG/2019-20/P/15 | Expenditures | 4,900 | |||||||
25/06/2019 | SFCG/2019-20/R/3 | Direct Receipts | 180,000 | 03/06/2019 | SFCG/2019-20/P/2 | Expenditures | 53,188 | |||||||
30/06/2019 | SFCG/2019-20/R/4 | Direct Receipts | 10,418 | 03/06/2019 | SFCG/2019-20/P/7 | Expenditures | 23,811 | |||||||
30/06/2019 | SFCG/2019-20/R/9 | Direct Receipts | 145 | 03/06/2019 | SWMS/2019-20/P/3 | Expenditures | 5,200 | |||||||
30/06/2019 | SWMS/2019-20/R/4 | Direct Receipts | 1,788 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:30:55 AM. |