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.) |
18/06/2019 | SFCG/2019-20/R/1 | Direct Receipts | 90,729 | 19/06/2019 | SFCG/2019-20/P/5 | Expenditures | 15,653 | |||||||
Direct Receipts | 29/06/2019 | SFCG/2019-20/P/6 | Expenditures | 11,840 | ||||||||||
Direct Receipts | 29/06/2019 | SFCG/2019-20/P/7 | Expenditures | 15,270 | ||||||||||
Direct Receipts | 29/06/2019 | SFCG/2019-20/P/8 | Expenditures | 11,680 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:40:52 AM. |