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.) |
07/05/2019 | SFCG/2019-20/R/9 | Direct Receipts | 12,500 | 07/05/2019 | SFCG/2019-20/P/16 | Expenditures | 47,722 | |||||||
08/05/2019 | SFCG/2019-20/R/5 | Direct Receipts | 48,895 | 10/05/2019 | SFCG/2019-20/P/1 | Expenditures | 19,694 | |||||||
15/05/2019 | SFCG/2019-20/R/2 | Direct Receipts | 8,640 | 10/05/2019 | SFCG/2019-20/P/2 | Expenditures | 4,600 | |||||||
Direct Receipts | 10/05/2019 | SFCG/2019-20/P/3 | Expenditures | 11,530 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:25:54 AM. |