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.) |
17/05/2019 | SFCG/2019-20/R/5 | Direct Receipts | 28,371 | 02/05/2019 | SFCG/2019-20/P/8 | Expenditures | 9,750 | |||||||
17/05/2019 | SFCG/2019-20/R/6 | Direct Receipts | 12,393 | 03/05/2019 | SFCG/2019-20/P/9 | Expenditures | 9,730 | |||||||
Direct Receipts | 04/05/2019 | OWN/2019-20/P/4 | Expenditures | 4,790 | ||||||||||
Direct Receipts | 09/05/2019 | SFCG/2019-20/P/7 | Expenditures | 28,261 | ||||||||||
Direct Receipts | 21/05/2019 | SFCG/2019-20/P/10 | Expenditures | 11,640 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:40:57 AM. |