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/2 | Direct Receipts | 26,408 | 06/05/2019 | SFCG/2019-20/P/3 | Expenditures | 88.5 | 13/05/2019 | SFCG/2019-20/C/2 | 28,863 | ||||
30/05/2019 | OWN/2019-20/R/3 | Direct Receipts | 168 | 13/05/2019 | SFCG/2019-20/P/2 | Expenditures | 28,863 | |||||||
Direct Receipts | 13/05/2019 | SFCG/2019-20/P/9 | Expenditures | 23,780 | ||||||||||
Direct Receipts | 20/05/2019 | OWN/2019-20/P/2 | Expenditures | 2,713 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:33:03 AM. |