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.) |
04/05/2019 | SFCG/2019-20/R/2 | Direct Receipts | 4,425 | 03/05/2019 | SFCG/2019-20/P/1 | Expenditures | 29,500 | |||||||
06/05/2019 | SFCG/2019-20/R/3 | Direct Receipts | 194 | Expenditures | ||||||||||
09/05/2019 | SFCG/2019-20/R/4 | Direct Receipts | 12,838 | Expenditures | ||||||||||
23/05/2019 | SFCG/2019-20/R/5 | Direct Receipts | 2,787 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:56:11 AM. |