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.) |
30/09/2019 | SFCG/2019-20/R/16 | Direct Receipts | 321 | 30/09/2019 | SFCG/2019-20/P/16 | Expenditures | 16,060 | |||||||
30/09/2019 | SFCG/2019-20/R/17 | Direct Receipts | 1,285 | 30/09/2019 | SFCG/2019-20/P/17 | Expenditures | 56,500 | |||||||
30/09/2019 | SFCG/2019-20/R/18 | Direct Receipts | 492 | 30/09/2019 | SFCG/2019-20/P/18 | Expenditures | 44,040 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:27:47 AM. |