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/12 | Direct Receipts | 43,505 | 02/05/2019 | SFCG/2019-20/P/3 | Expenditures | 8,820 | 09/05/2019 | SFCG/2019-20/C/1 | 13,400 | ||||
14/05/2019 | SFCG/2019-20/R/3 | Direct Receipts | 8,940 | 08/05/2019 | SFCG/2019-20/P/7 | Expenditures | 29,678 | 14/05/2019 | SFCG/2019-20/C/2 | 14,923 | ||||
Direct Receipts | Expenditures | 14/05/2019 | SFCG/2019-20/C/3 | 7,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:54:39 AM. |