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.) |
08/05/2019 | SFCG/2019-20/R/4 | Direct Receipts | 34,293 | 02/05/2019 | IAY/2019-20/P/5 | Expenditures | 142 | |||||||
Direct Receipts | 22/05/2019 | SFCG/2019-20/P/1 | Expenditures | 56,973 | ||||||||||
Direct Receipts | 31/05/2019 | SFCG/2019-20/P/11 | Expenditures | 260,000 | ||||||||||
Direct Receipts | 31/05/2019 | SFCG/2019-20/P/12 | Expenditures | 142 | ||||||||||
Direct Receipts | 31/05/2019 | SFCG/2019-20/P/6 | Expenditures | 142 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:48:10 AM. |