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.) |
19/08/2019 | SFCG/2019-20/R/16 | Direct Receipts | 60,000 | 21/08/2019 | SFCG/2019-20/P/17 | Expenditures | 31,488 | |||||||
19/08/2019 | SFCG/2019-20/R/17 | Direct Receipts | 25,801 | 27/08/2019 | SFCG/2019-20/P/15 | Expenditures | 4,864 | |||||||
Direct Receipts | 27/08/2019 | SFCG/2019-20/P/16 | Expenditures | 56,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:06:01 AM. |