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.) |
10/05/2019 | SFCG/2019-20/R/3 | Direct Receipts | 13,418 | 03/05/2019 | SFCG/2019-20/P/6 | Expenditures | 35,435 | |||||||
Direct Receipts | 09/05/2019 | OWN/2019-20/P/4 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 09/05/2019 | SFCG/2019-20/P/4 | Expenditures | 3,450 | ||||||||||
Direct Receipts | 17/05/2019 | SFCG/2019-20/P/7 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 23/05/2019 | SFCG/2019-20/P/5 | Expenditures | 2,702 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:02:56 PM. |