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.) |
25/06/2019 | SFCG/2019-20/R/7 | Direct Receipts | 32,871 | 21/06/2019 | SFCG/2019-20/P/3 | Expenditures | 100,000 | |||||||
25/06/2019 | SFCG/2019-20/R/8 | Direct Receipts | 127,386 | 30/06/2019 | SFCG/2019-20/P/21 | Expenditures | 306,331 | |||||||
25/06/2019 | SFCG/2019-20/R/9 | Direct Receipts | 180,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:27:23 PM. |