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.) |
08/06/2019 | SFCG/2019-20/R/5 | Direct Receipts | 699,000 | 25/06/2019 | SFCG/2019-20/P/11 | Expenditures | 2,500 | |||||||
18/06/2019 | SFCG/2019-20/R/4 | Direct Receipts | 12,684 | 25/06/2019 | SFCG/2019-20/P/12 | Expenditures | 19,870 | |||||||
19/06/2019 | SFCG/2019-20/R/3 | Direct Receipts | 84,742 | 27/06/2019 | SFCG/2019-20/P/13 | Expenditures | 38,272 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:10:19 PM. |