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 | 10,832 | 08/05/2019 | SFCG/2019-20/P/2 | Expenditures | 6,800 | |||||||
Direct Receipts | 14/05/2019 | SFCG/2019-20/P/3 | Expenditures | 9,400 | ||||||||||
Direct Receipts | 14/05/2019 | SFCG/2019-20/P/4 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 14/05/2019 | SFCG/2019-20/P/5 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:15:30 PM. |