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.) |
22/08/2019 | SFCG/2019-20/R/12 | Direct Receipts | 56,110 | 02/08/2019 | SFCG/2019-20/P/7 | Expenditures | 34,078 | |||||||
22/08/2019 | SFCG/2019-20/R/7 | Direct Receipts | 34,891 | 05/08/2019 | SFCG/2019-20/P/21 | Expenditures | 21,800 | |||||||
30/08/2019 | SFCG/2019-20/R/16 | Direct Receipts | 8,750 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 07:49:24 AM. |