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/10 | Direct Receipts | 35,223 | 03/06/2019 | SFCG/2019-20/P/15 | Expenditures | 27,831 | |||||||
25/06/2019 | SFCG/2019-20/R/4 | Direct Receipts | 136,369 | Expenditures | ||||||||||
25/06/2019 | SFCG/2019-20/R/6 | Direct Receipts | 180,000 | Expenditures | ||||||||||
30/06/2019 | SFCG/2019-20/R/11 | Direct Receipts | 337 | Expenditures | ||||||||||
30/06/2019 | SFCG/2019-20/R/7 | Direct Receipts | 11,480 | Expenditures | ||||||||||
30/06/2019 | SWMS/2019-20/R/4 | Direct Receipts | 50 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:59:37 PM. |