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.) |
01/05/2019 | SFCG/2019-20/R/8 | Direct Receipts | 5,466.47 | 03/05/2019 | SFCG/2019-20/P/9 | Expenditures | 8,500 | |||||||
03/05/2019 | OWN/2019-20/R/9 | Direct Receipts | 3,500 | 14/05/2019 | SFCG/2019-20/P/10 | Expenditures | 42,136 | |||||||
08/05/2019 | SFCG/2019-20/R/9 | Direct Receipts | 44,047 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:43:52 AM. |