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/11 | Direct Receipts | 39,404 | 06/07/2019 | SFCG/2019-20/P/34 | Expenditures | 81,734 | |||||||
17/07/2019 | SFCG/2019-20/R/17 | Direct Receipts | 37,960 | 08/07/2019 | SFCG/2019-20/P/28 | Expenditures | 36,678 | |||||||
17/07/2019 | SFCG/2019-20/R/23 | Direct Receipts | 60,000 | 18/07/2019 | SFCG/2019-20/P/35 | Expenditures | 30,359 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 12:57:52 AM. |