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.) |
05/06/2019 | SFCG/2019-20/R/3 | Direct Receipts | 95,020 | 12/06/2019 | SFCG/2019-20/P/17 | Expenditures | 23,861 | |||||||
06/06/2019 | SFCG/2019-20/R/6 | Direct Receipts | 25,395 | 13/06/2019 | SFCG/2019-20/P/4 | Expenditures | 21,000 | |||||||
Direct Receipts | 13/06/2019 | SFCG/2019-20/P/5 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 13/06/2019 | SFCG/2019-20/P/6 | Expenditures | 10,260 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:43:52 PM. |