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/3 | Direct Receipts | 23,222 | 31/05/2019 | OWN/2019-20/P/1 | Expenditures | 30 | |||||||
31/05/2019 | SFCG/2019-20/R/4 | Direct Receipts | 50,000 | 31/05/2019 | SFCG/2019-20/P/3 | Expenditures | 40,428 | |||||||
Direct Receipts | 31/05/2019 | SFCG/2019-20/P/4 | Expenditures | 12,522 | ||||||||||
Direct Receipts | 31/05/2019 | SFCG/2019-20/P/5 | Expenditures | 56,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:57:53 PM. |