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.) |
11/10/2019 | SFCG/2019-20/R/30 | Direct Receipts | 7,885 | 10/10/2019 | IAY/2019-20/P/1 | Expenditures | 12,814 | |||||||
11/10/2019 | SFCG/2019-20/R/35 | Direct Receipts | 150,000 | 15/10/2019 | SFCG/2019-20/P/37 | Expenditures | 3,050 | |||||||
15/10/2019 | SFCG/2019-20/R/31 | Direct Receipts | 2,716 | 17/10/2019 | SFCG/2019-20/P/38 | Expenditures | 3,050 | |||||||
15/10/2019 | SFCG/2019-20/R/32 | Direct Receipts | 5,600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:31:26 PM. |