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.) |
10/06/2019 | SFCG/2019-20/R/3 | Direct Receipts | 10,970 | 01/06/2019 | SFCG/2019-20/P/9 | Expenditures | 59,068 | |||||||
24/06/2019 | SFCG/2019-20/R/2 | Direct Receipts | 59,120 | 12/06/2019 | SFCG/2019-20/P/3 | Expenditures | 19,000 | |||||||
24/06/2019 | SFCG/2019-20/R/8 | Direct Receipts | 180,000 | 12/06/2019 | SFCG/2019-20/P/4 | Expenditures | 29,050 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 04:04:48 PM. |