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.) |
06/05/2019 | SFCG/2019-20/R/12 | Direct Receipts | 22,731 | 06/05/2019 | SFCG/2019-20/P/10 | Expenditures | 22,611 | 07/05/2019 | SFCG/2019-20/C/6 | 15,000 | ||||
14/05/2019 | SFCG/2019-20/R/5 | Direct Receipts | 21,796 | Expenditures | 24/05/2019 | SFCG/2019-20/C/7 | 28,300 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:30:36 PM. |