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/13 | Direct Receipts | 67,808 | 05/08/2019 | SFCG/2019-20/P/10 | Expenditures | 6,750 | |||||||
19/08/2019 | SFCG/2019-20/R/22 | Direct Receipts | 60,000 | 05/08/2019 | SFCG/2019-20/P/29 | Expenditures | 50,668 | |||||||
19/08/2019 | SFCG/2019-20/R/4 | Direct Receipts | 11,100 | 30/08/2019 | SFCG/2019-20/P/40 | Expenditures | 70,405 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 01:51:26 PM. |