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.) |
15/07/2019 | SFCG/2019-20/R/5 | Direct Receipts | 34,870 | 20/07/2019 | SFCG/2019-20/P/27 | Expenditures | 250,000 | |||||||
20/07/2019 | SFCG/2019-20/R/17 | Direct Receipts | 70,000 | 30/07/2019 | SFCG/2019-20/P/18 | Expenditures | 7,488 | |||||||
20/07/2019 | SFCG/2019-20/R/27 | Direct Receipts | 100,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:03:26 AM. |