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.) |
31/08/2019 | SFCG/2019-20/R/12 | Direct Receipts | 35,330 | 31/08/2019 | SFCG/2019-20/P/12 | Expenditures | 36,320 | |||||||
31/08/2019 | SFCG/2019-20/R/13 | Direct Receipts | 16,169 | 31/08/2019 | SFCG/2019-20/P/13 | Expenditures | 71,610 | |||||||
31/08/2019 | SFCG/2019-20/R/14 | Direct Receipts | 60,000 | 31/08/2019 | SFCG/2019-20/P/14 | Expenditures | 30,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:26:28 PM. |