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.) |
03/05/2019 | SFCG/2019-20/R/6 | Direct Receipts | 6,228 | 03/05/2019 | SFCG/2019-20/P/3 | Expenditures | 22,541 | |||||||
08/05/2019 | SFCG/2019-20/R/11 | Direct Receipts | 25,343 | 21/05/2019 | OWN/2019-20/P/1 | Expenditures | 12,750 | |||||||
08/05/2019 | SFCG/2019-20/R/7 | Direct Receipts | 28,831 | 21/05/2019 | SFCG/2019-20/P/6 | Expenditures | 38,015 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 01:04:44 PM. |