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 | 3,300 | 30/09/2019 | SFCG/2019-20/P/14 | Expenditures | 2,500 | |||||||
30/09/2019 | SFCG/2019-20/R/17 | Direct Receipts | 1,252 | 30/09/2019 | SFCG/2019-20/P/15 | Expenditures | 66,500 | |||||||
30/09/2019 | SFCG/2019-20/R/18 | Direct Receipts | 452 | 30/09/2019 | SFCG/2019-20/P/16 | Expenditures | 20,213 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 02:35:56 AM. |