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.) |
03/05/2019 | SFCG/2019-20/R/1 | Direct Receipts | 13,680 | 03/05/2019 | SFCG/2019-20/P/3 | Expenditures | 13,800 | |||||||
03/05/2019 | SFCG/2019-20/R/2 | Direct Receipts | 13,886 | 03/05/2019 | SFCG/2019-20/P/6 | Expenditures | 5,380 | |||||||
03/05/2019 | SFCG/2019-20/R/3 | Direct Receipts | 18,568 | 03/05/2019 | SFCG/2019-20/P/7 | Expenditures | 9,378 | |||||||
15/05/2019 | SFCG/2019-20/R/8 | Direct Receipts | 6,000 | 08/05/2019 | SFCG/2019-20/P/1 | Expenditures | 45,479 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:34:24 AM. |