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.) |
05/06/2019 | SFCG/2019-20/R/4 | Direct Receipts | 32,928 | 06/06/2019 | FFC/2019-20/P/3 | Expenditures | 30 | |||||||
12/06/2019 | SWMS/2019-20/R/1 | Direct Receipts | 10,457 | 06/06/2019 | SFCG/2019-20/P/5 | Expenditures | 30,576 | |||||||
18/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 185,484 | 19/06/2019 | SFCG/2019-20/P/21 | Expenditures | 5,000 | |||||||
25/06/2019 | SFCG/2019-20/R/5 | Direct Receipts | 1,205 | 19/06/2019 | SFCG/2019-20/P/22 | Expenditures | 1,435 | |||||||
Direct Receipts | 19/06/2019 | SFCG/2019-20/P/23 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:55:19 AM. |