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.) |
29/08/2019 | SFCG/2019-20/R/12 | Direct Receipts | 32,871 | 03/08/2019 | SFCG/2019-20/P/22 | Expenditures | 4,480 | |||||||
29/08/2019 | SFCG/2019-20/R/17 | Direct Receipts | 10,020 | 21/08/2019 | SFCG/2019-20/P/12 | Expenditures | 73,604 | |||||||
Direct Receipts | 25/08/2019 | SFCG/2019-20/P/10 | Expenditures | 18,650 | ||||||||||
Direct Receipts | 25/08/2019 | SFCG/2019-20/P/11 | Expenditures | 66,456 | ||||||||||
Direct Receipts | 31/08/2019 | SFCG/2019-20/P/5 | Expenditures | 65,456 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 10:53:10 AM. |