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.) |
19/08/2019 | SFCG/2019-20/R/10 | Direct Receipts | 120,000 | 16/08/2019 | SFCG/2019-20/P/5 | Expenditures | 36,573 | |||||||
19/08/2019 | SFCG/2019-20/R/7 | Direct Receipts | 35,668 | 29/08/2019 | SFCG/2019-20/P/14 | Expenditures | 46,861 | |||||||
31/08/2019 | SFCG/2019-20/R/19 | Direct Receipts | 35,150 | 31/08/2019 | SFCG/2019-20/P/20 | Expenditures | 2,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:57:27 PM. |