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/1 | Direct Receipts | 37,134 | 03/05/2019 | SFCG/2019-20/P/1 | Expenditures | 50,048 | |||||||
Direct Receipts | 03/05/2019 | SFCG/2019-20/P/2 | Expenditures | 37,433 | ||||||||||
Direct Receipts | 08/05/2019 | SFCG/2019-20/P/3 | Expenditures | 7,857 | ||||||||||
Direct Receipts | 22/05/2019 | FFC/2019-20/P/1 | Expenditures | 66,235 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:59:47 PM. |