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.) |
14/05/2019 | SFCG/2019-20/R/11 | Direct Receipts | 31,671 | 07/05/2019 | SFCG/2019-20/P/16 | Expenditures | 62,702 | |||||||
14/05/2019 | SFCG/2019-20/R/2 | Direct Receipts | 39,007 | 13/05/2019 | SFCG/2019-20/P/2 | Expenditures | 39,598 | |||||||
Direct Receipts | 16/05/2019 | SFCG/2019-20/P/3 | Expenditures | 15,500 | ||||||||||
Direct Receipts | 22/05/2019 | SFCG/2019-20/P/13 | Expenditures | 25,198 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:48:13 AM. |