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/3 | Direct Receipts | 3,965 | 08/05/2019 | SFCG/2019-20/P/2 | Expenditures | 320 | |||||||
17/05/2019 | SFCG/2019-20/R/4 | Direct Receipts | 3,965 | 10/05/2019 | SFCG/2019-20/P/3 | Expenditures | 56,182 | |||||||
Direct Receipts | 15/05/2019 | SFCG/2019-20/P/4 | Expenditures | 9,300 | ||||||||||
Direct Receipts | 24/05/2019 | IAY/2019-20/P/1 | Expenditures | 8,125 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:56:30 AM. |