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.) |
01/05/2019 | SFCG/2019-20/R/1 | Direct Receipts | 5,806 | 10/05/2019 | SFCG/2019-20/P/4 | Expenditures | 5,959 | |||||||
Direct Receipts | 10/05/2019 | SFCG/2019-20/P/5 | Expenditures | 8,106 | ||||||||||
Direct Receipts | 10/05/2019 | SFCG/2019-20/P/6 | Expenditures | 4,030 | ||||||||||
Direct Receipts | 10/05/2019 | SFCG/2019-20/P/7 | Expenditures | 13,730 | ||||||||||
Direct Receipts | 10/05/2019 | SFCG/2019-20/P/8 | Expenditures | 4,030 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 07:35:14 AM. |