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.) |
29/05/2019 | SFCG/2019-20/R/2 | Direct Receipts | 15,856 | 06/05/2019 | SFCG/2019-20/P/2 | Expenditures | 7,620 | |||||||
31/05/2019 | SFCG/2019-20/R/13 | Direct Receipts | 39,000 | 31/05/2019 | SFCG/2019-20/P/19 | Expenditures | 20,707 | |||||||
Direct Receipts | 31/05/2019 | SFCG/2019-20/P/20 | Expenditures | 29,771 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:38:40 AM. |