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/2 | Direct Receipts | 28,371 | 16/05/2019 | SFCG/2019-20/P/2 | Expenditures | 30,791 | |||||||
22/05/2019 | SFCG/2019-20/R/11 | Direct Receipts | 5,000 | Expenditures | ||||||||||
22/05/2019 | SFCG/2019-20/R/12 | Direct Receipts | 48 | Expenditures | ||||||||||
31/05/2019 | SFCG/2019-20/R/3 | Direct Receipts | 89 | Expenditures | ||||||||||
31/05/2019 | SFCG/2019-20/R/7 | Direct Receipts | 9,715 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 06:16:49 PM. |