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/2 | Direct Receipts | 27,042 | 06/05/2019 | SFCG/2019-20/P/15 | Expenditures | 39,181 | |||||||
15/05/2019 | SFCG/2019-20/R/9 | Direct Receipts | 39,731 | 10/05/2019 | SFCG/2019-20/P/4 | Expenditures | 5,450 | |||||||
Direct Receipts | 16/05/2019 | SFCG/2019-20/P/5 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 29/05/2019 | SFCG/2019-20/P/6 | Expenditures | 2,873 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:00:52 PM. |