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.) |
10/05/2019 | SFCG/2019-20/R/3 | Direct Receipts | 20,628 | 01/05/2019 | IAY/2019-20/P/2 | Expenditures | 467 | |||||||
30/05/2019 | OWN/2019-20/R/1 | Direct Receipts | 24 | 02/05/2019 | SFCG/2019-20/P/2 | Expenditures | 30,864 | |||||||
Direct Receipts | 10/05/2019 | SFCG/2019-20/P/4 | Expenditures | 7,743 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:32:35 AM. |