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.) |
02/05/2019 | SFCG/2019-20/R/4 | Direct Receipts | 192,179 | 02/05/2019 | SFCG/2019-20/P/1 | Expenditures | 13,503 | 02/05/2019 | SFCG/2019-20/C/1 | 13,503 | ||||
10/05/2019 | SFCG/2019-20/R/2 | Direct Receipts | 15,000 | 27/05/2019 | SFCG/2019-20/P/2 | Expenditures | 13,252 | 27/05/2019 | SFCG/2019-20/C/2 | 13,252 | ||||
13/05/2019 | SFCG/2019-20/R/3 | Direct Receipts | 2,788 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:35:35 PM. |