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 | 3,902 | 14/05/2019 | SFCG/2019-20/P/12 | Expenditures | 2,600 | |||||||
Direct Receipts | 14/05/2019 | SFCG/2019-20/P/13 | Expenditures | 4,760 | ||||||||||
Direct Receipts | 15/05/2019 | SFCG/2019-20/P/14 | Expenditures | 4,720 | ||||||||||
Direct Receipts | 15/05/2019 | SFCG/2019-20/P/15 | Expenditures | 2,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:42:10 PM. |