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/12 | Direct Receipts | 46,409.91 | 10/05/2019 | SFCG/2019-20/P/10 | Expenditures | 9,280 | |||||||
07/05/2019 | SFCG/2019-20/R/6 | Direct Receipts | 428 | 10/05/2019 | SFCG/2019-20/P/11 | Expenditures | 6,800 | |||||||
Direct Receipts | 15/05/2019 | SFCG/2019-20/P/12 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 15/05/2019 | SFCG/2019-20/P/13 | Expenditures | 12,280 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:58:34 PM. |