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/6 | Direct Receipts | 10,167 | 23/08/2019 | SFCG/2019-20/P/11 | Expenditures | 9,400 | |||||||
31/08/2019 | SFCG/2019-20/R/18 | Direct Receipts | 45,400 | 31/08/2019 | SFCG/2019-20/P/25 | Expenditures | 30,448 | |||||||
31/08/2019 | SFCG/2019-20/R/19 | Direct Receipts | 60,000 | 31/08/2019 | SFCG/2019-20/P/26 | Expenditures | 9,563 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:51:18 PM. |