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.) |
09/05/2019 | SFCG/2019-20/R/2 | Direct Receipts | 29,717 | 10/05/2019 | SFCG/2019-20/P/4 | Expenditures | 27,251 | |||||||
Direct Receipts | 10/05/2019 | SFCG/2019-20/P/5 | Expenditures | 8,100 | ||||||||||
Direct Receipts | 14/05/2019 | IAY/2019-20/P/1 | Expenditures | 16,938 | ||||||||||
Direct Receipts | 14/05/2019 | SFCG/2019-20/P/6 | Expenditures | 10,210 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:53:53 PM. |