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.) |
24/07/2019 | SFCG/2019-20/R/11 | Direct Receipts | 32,459 | 06/07/2019 | SFCG/2019-20/P/14 | Expenditures | 8,380 | |||||||
24/07/2019 | SFCG/2019-20/R/13 | Direct Receipts | 4,887 | 25/07/2019 | SFCG/2019-20/P/15 | Expenditures | 18,871 | |||||||
24/07/2019 | SFCG/2019-20/R/9 | Direct Receipts | 60,000 | 25/07/2019 | SFCG/2019-20/P/17 | Expenditures | 2,537 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:22:35 PM. |