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.) |
01/11/2019 | SFCG/2019-20/R/53 | Direct Receipts | 15,935 | 01/11/2019 | SFCG/2019-20/P/40 | Expenditures | 6,600 | |||||||
01/11/2019 | SFCG/2019-20/R/54 | Direct Receipts | 14,550 | 01/11/2019 | SFCG/2019-20/P/41 | Expenditures | 4,150 | |||||||
21/11/2019 | SFCG/2019-20/R/55 | Direct Receipts | 11,073 | 01/11/2019 | SFCG/2019-20/P/42 | Expenditures | 7,000 | |||||||
Direct Receipts | 01/11/2019 | SFCG/2019-20/P/43 | Expenditures | 11,560 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:44:04 PM. |