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.) |
15/05/2019 | SFCG/2019-20/R/15 | Direct Receipts | 29,381 | 02/05/2019 | SFCG/2019-20/P/7 | Expenditures | 28,901 | |||||||
15/05/2019 | SFCG/2019-20/R/3 | Direct Receipts | 17,065 | 06/05/2019 | SFCG/2019-20/P/12 | Expenditures | 18,705 | |||||||
28/05/2019 | SWMS/2019-20/R/3 | Direct Receipts | 7,800 | 20/05/2019 | SFCG/2019-20/P/3 | Expenditures | 65,433 | |||||||
Direct Receipts | 23/05/2019 | SFCG/2019-20/P/4 | Expenditures | 2,146 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:53:10 AM. |