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.) |
22/07/2019 | SFCG/2019-20/R/3 | Direct Receipts | 60,000 | 06/07/2019 | OWN/2019-20/P/38 | Expenditures | 825 | |||||||
Direct Receipts | 13/07/2019 | SFCG/2019-20/P/2 | Expenditures | 400,000 | ||||||||||
Direct Receipts | 16/07/2019 | SFCG/2019-20/P/3 | Expenditures | 134,486 | ||||||||||
Direct Receipts | 19/07/2019 | SFCG/2019-20/P/4 | Expenditures | 41,977 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:39:03 AM. |