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.) |
17/06/2019 | SFCG/2019-20/R/7 | Direct Receipts | 162,037 | 17/06/2019 | SFCG/2019-20/P/7 | Expenditures | 17,920 | |||||||
24/06/2019 | SFCG/2019-20/R/8 | Direct Receipts | 8,895 | 17/06/2019 | SFCG/2019-20/P/8 | Expenditures | 7,200 | |||||||
30/06/2019 | SFCG/2019-20/R/9 | Direct Receipts | 309.01 | 17/06/2019 | SFCG/2019-20/P/9 | Expenditures | 9,600 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:23:34 AM. |