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.) |
05/07/2019 | SFCG/2019-20/R/5 | Direct Receipts | 33,151 | 25/07/2019 | SFCG/2019-20/P/22 | Expenditures | 28,611 | |||||||
Direct Receipts | 25/07/2019 | SFCG/2019-20/P/26 | Expenditures | 2,440 | ||||||||||
Direct Receipts | 25/07/2019 | SFCG/2019-20/P/27 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 25/07/2019 | SFCG/2019-20/P/28 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:14:11 PM. |