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/2 | Direct Receipts | 1,221 | 03/05/2019 | SFCG/2019-20/P/2 | Expenditures | 31,171 | |||||||
14/05/2019 | SFCG/2019-20/R/3 | Direct Receipts | 1,268 | 14/05/2019 | SFCG/2019-20/P/5 | Expenditures | 49,007 | |||||||
14/05/2019 | SFCG/2019-20/R/9 | Direct Receipts | 33,781 | 20/05/2019 | SFCG/2019-20/P/3 | Expenditures | 18,508 | |||||||
15/05/2019 | SWMS/2019-20/R/2 | Direct Receipts | 5,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 02:43:40 AM. |