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.) |
17/07/2019 | SFCG/2019-20/R/13 | Direct Receipts | 59,426 | 16/07/2019 | SFCG/2019-20/P/22 | Expenditures | 10,000 | |||||||
17/07/2019 | SFCG/2019-20/R/14 | Direct Receipts | 60,000 | 22/07/2019 | SFCG/2019-20/P/23 | Expenditures | 22,894 | |||||||
17/07/2019 | SFCG/2019-20/R/15 | Direct Receipts | 12,000 | 22/07/2019 | SFCG/2019-20/P/24 | Expenditures | 3,370 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 04:01:33 AM. |