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.) |
30/06/2019 | SFCG/2019-20/R/7 | Direct Receipts | 157,300 | 30/06/2019 | SFCG/2019-20/P/6 | Expenditures | 52,131 | |||||||
30/06/2019 | SFCG/2019-20/R/8 | Direct Receipts | 165,200 | 30/06/2019 | SFCG/2019-20/P/7 | Expenditures | 14,235 | |||||||
30/06/2019 | SFCG/2019-20/R/9 | Direct Receipts | 180,000 | 30/06/2019 | SFCG/2019-20/P/8 | Expenditures | 428,949 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:56:46 AM. |