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/3 | Direct Receipts | 467 | 10/05/2019 | SFCG/2019-20/P/19 | Expenditures | 36,051 | |||||||
01/05/2019 | SFCG/2019-20/R/7 | Direct Receipts | 24,651 | Expenditures | ||||||||||
07/05/2019 | SFCG/2019-20/R/6 | Direct Receipts | 856 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:25:35 PM. |