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.) |
08/05/2019 | SFCG/2019-20/R/2 | Direct Receipts | 120,000 | 07/05/2019 | SFCG/2019-20/P/11 | Expenditures | 40,673 | |||||||
13/05/2019 | SFCG/2019-20/R/3 | Direct Receipts | 53,536 | 15/05/2019 | SFCG/2019-20/P/5 | Expenditures | 2,010 | |||||||
Direct Receipts | 17/05/2019 | SFCG/2019-20/P/6 | Expenditures | 33,537 | ||||||||||
Direct Receipts | 20/05/2019 | SFCG/2019-20/P/7 | Expenditures | 42,997 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:28:11 PM. |