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.) |
03/06/2019 | SFCG/2019-20/R/30 | Direct Receipts | 173,097 | 03/06/2019 | SFCG/2019-20/P/3 | Expenditures | 46,020 | |||||||
Direct Receipts | 03/06/2019 | SFCG/2019-20/P/4 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 04/06/2019 | SFCG/2019-20/P/5 | Expenditures | 52,274 | ||||||||||
Direct Receipts | 04/06/2019 | SFCG/2019-20/P/6 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 07:27:05 PM. |