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/2 | Direct Receipts | 17,000 | 02/05/2019 | SFCG/2019-20/P/1 | Expenditures | 23,990 | |||||||
07/05/2019 | OWN/2019-20/R/2 | Direct Receipts | 2,654 | 08/05/2019 | SFCG/2019-20/P/4 | Expenditures | 6,000 | |||||||
09/05/2019 | OWN/2019-20/R/3 | Direct Receipts | 13,827 | 14/05/2019 | SFCG/2019-20/P/2 | Expenditures | 13,480 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:43:39 PM. |