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/15 | Direct Receipts | 192,522 | 12/06/2019 | SFCG/2019-20/P/18 | Expenditures | 9,500 | |||||||
01/06/2019 | SFCG/2019-20/R/8 | Direct Receipts | 36,921 | 24/06/2019 | SFCG/2019-20/P/13 | Expenditures | 35,437 | |||||||
15/06/2019 | SFCG/2019-20/R/11 | Direct Receipts | 161,815 | Expenditures | ||||||||||
25/06/2019 | SFCG/2019-20/R/14 | Direct Receipts | 340 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:41:07 AM. |