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.) |
17/09/2019 | SFCG/2019-20/R/8 | Direct Receipts | 34,891 | 03/09/2019 | SFCG/2019-20/P/8 | Expenditures | 34,078 | |||||||
19/09/2019 | SFCG/2019-20/R/17 | Direct Receipts | 6,700 | 12/09/2019 | SFCG/2019-20/P/11 | Expenditures | 67,324 | |||||||
Direct Receipts | 13/09/2019 | SFCG/2019-20/P/22 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:37:19 AM. |