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.) |
03/06/2019 | SFCG/2019-20/R/9 | Direct Receipts | 31,250 | 06/06/2019 | SFCG/2019-20/P/6 | Expenditures | 34,100 | |||||||
25/06/2019 | SFCG/2019-20/R/13 | Direct Receipts | 7,332 | 10/06/2019 | SFCG/2019-20/P/17 | Expenditures | 19,500 | |||||||
Direct Receipts | 25/06/2019 | SFCG/2019-20/P/18 | Expenditures | 5,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:37:43 AM. |