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.) |
08/05/2019 | SFCG/2019-20/R/2 | Direct Receipts | 24,175 | 08/05/2019 | SFCG/2019-20/P/1 | Expenditures | 20,319 | |||||||
Direct Receipts | 08/05/2019 | SFCG/2019-20/P/2 | Expenditures | 6,271 | ||||||||||
Direct Receipts | 13/05/2019 | SFCG/2019-20/P/5 | Expenditures | 26,491 | ||||||||||
Direct Receipts | 28/05/2019 | SFCG/2019-20/P/3 | Expenditures | 14,833 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:39:57 AM. |