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/3 | Direct Receipts | 38,279 | 10/05/2019 | SFCG/2019-20/P/3 | Expenditures | 6,000 | |||||||
Direct Receipts | 10/05/2019 | SFCG/2019-20/P/4 | Expenditures | 21,235 | ||||||||||
Direct Receipts | 10/05/2019 | SFCG/2019-20/P/5 | Expenditures | 5,300 | ||||||||||
Direct Receipts | 20/05/2019 | SFCG/2019-20/P/6 | Expenditures | 21,460 | ||||||||||
Direct Receipts | 27/05/2019 | SFCG/2019-20/P/7 | Expenditures | 12,980 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 08:38:01 PM. |