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.) |
13/10/2019 | SFCG/2019-20/R/19 | Direct Receipts | 7,710 | 13/10/2019 | SFCG/2019-20/P/23 | Expenditures | 13,384 | |||||||
19/10/2019 | SFCG/2019-20/R/20 | Direct Receipts | 150,000 | 13/10/2019 | SFCG/2019-20/P/24 | Expenditures | 1,750 | |||||||
Direct Receipts | 13/10/2019 | SFCG/2019-20/P/25 | Expenditures | 5,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:42:14 PM. |