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/5 | Direct Receipts | 10,116 | 06/05/2019 | SFCG/2019-20/P/12 | Expenditures | 10,903 | |||||||
15/05/2019 | SFCG/2019-20/R/3 | Direct Receipts | 27,668 | 06/05/2019 | SFCG/2019-20/P/2 | Expenditures | 3,970 | |||||||
Direct Receipts | 06/05/2019 | SFCG/2019-20/P/3 | Expenditures | 32,215 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:19:33 AM. |