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.) |
01/06/2019 | SFCG/2019-20/R/8 | Direct Receipts | 220,821 | 25/06/2019 | SFCG/2019-20/P/7 | Expenditures | 25,400 | 25/06/2019 | SFCG/2019-20/C/3 | 58,828 | ||||
18/06/2019 | SFCG/2019-20/R/4 | Direct Receipts | 32,583 | Expenditures | ||||||||||
18/06/2019 | SFCG/2019-20/R/9 | Direct Receipts | 180,000 | Expenditures | ||||||||||
25/06/2019 | NRLM/2019-20/R/2 | Direct Receipts | 143 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:28:32 AM. |