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.) |
15/09/2016 | SFCG/2016-17/R/25 | Direct Receipts | 1,000 | 12/09/2016 | SFCG/2016-17/P/37 | Expenditures | 18,300 | |||||||
15/09/2016 | SFCG/2016-17/R/26 | Direct Receipts | 19,188 | 21/09/2016 | SFCG/2016-17/P/38 | Expenditures | 15,600 | |||||||
15/09/2016 | SFCG/2016-17/R/55 | Direct Receipts | 60,000 | 21/09/2016 | SFCG/2016-17/P/39 | Expenditures | 110,000 | |||||||
26/09/2016 | SFCG/2016-17/R/27 | Direct Receipts | 2,200 | 26/09/2016 | SFCG/2016-17/P/29 | Expenditures | 25,950 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 07:04:16 AM. |