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/14 | Direct Receipts | 60,483 | 03/06/2019 | SFCG/2019-20/P/3 | Expenditures | 52,271 | |||||||
25/06/2019 | SFCG/2019-20/R/4 | Direct Receipts | 329,422 | 10/06/2019 | SFCG/2019-20/P/10 | Expenditures | 49,610 | |||||||
25/06/2019 | SFCG/2019-20/R/8 | Direct Receipts | 180,000 | 10/06/2019 | SFCG/2019-20/P/11 | Expenditures | 24,500 | |||||||
Direct Receipts | 18/06/2019 | SWMS/2019-20/P/1 | Expenditures | 62,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:01:54 PM. |