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.) |
16/09/2019 | SFCG/2019-20/R/7 | Direct Receipts | 42,613 | 04/09/2019 | SFCG/2019-20/P/6 | Expenditures | 42,613 | |||||||
18/09/2019 | SWMS/2019-20/R/8 | Direct Receipts | 15,600 | 24/09/2019 | SFCG/2019-20/P/15 | Expenditures | 20,485 | |||||||
30/09/2019 | SFCG/2019-20/R/15 | Direct Receipts | 8,435 | 24/09/2019 | SFCG/2019-20/P/16 | Expenditures | 80,603 | |||||||
30/09/2019 | SFCG/2019-20/R/8 | Direct Receipts | 3,529 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:26:59 AM. |