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.) |
31/05/2019 | SFCG/2019-20/R/4 | Direct Receipts | 50,000 | 31/05/2019 | SFCG/2019-20/P/4 | Expenditures | 45,795 | |||||||
31/05/2019 | SFCG/2019-20/R/5 | Direct Receipts | 20,000 | 31/05/2019 | SFCG/2019-20/P/5 | Expenditures | 52,282 | |||||||
31/05/2019 | SFCG/2019-20/R/6 | Direct Receipts | 32,963 | 31/05/2019 | SFCG/2019-20/P/6 | Expenditures | 29,819 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:32:54 AM. |