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/6 | Direct Receipts | 42,638 | 03/05/2019 | SFCG/2019-20/P/3 | Expenditures | 36,871 | |||||||
28/05/2019 | SWMS/2019-20/R/3 | Direct Receipts | 18,200 | 20/05/2019 | SFCG/2019-20/P/24 | Expenditures | 11,560 | |||||||
Direct Receipts | 20/05/2019 | SFCG/2019-20/P/25 | Expenditures | 17,020 | ||||||||||
Direct Receipts | 20/05/2019 | SFCG/2019-20/P/26 | Expenditures | 4,850 | ||||||||||
Direct Receipts | 21/05/2019 | SFCG/2019-20/P/27 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:37:17 AM. |