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.) |
06/08/2019 | SFCG/2019-20/R/17 | Direct Receipts | 12,747 | 22/08/2019 | SFCG/2019-20/P/14 | Expenditures | 21,707 | |||||||
27/08/2019 | SFCG/2019-20/R/15 | Direct Receipts | 7,154 | Expenditures | ||||||||||
27/08/2019 | SFCG/2019-20/R/16 | Direct Receipts | 60,000 | Expenditures | ||||||||||
27/08/2019 | SFCG/2019-20/R/18 | Direct Receipts | 27,631 | Expenditures | ||||||||||
28/08/2019 | SFCG/2019-20/R/19 | Direct Receipts | 4,367 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 04:45:03 AM. |