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/4 | Direct Receipts | 26,081 | 03/05/2019 | SFCG/2019-20/P/20 | Expenditures | 22,661 | |||||||
Direct Receipts | 29/05/2019 | SFCG/2019-20/P/7 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 29/05/2019 | SFCG/2019-20/P/8 | Expenditures | 6,530 | ||||||||||
Direct Receipts | 29/05/2019 | SFCG/2019-20/P/9 | Expenditures | 11,530 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:20:30 PM. |