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.) |
30/11/2019 | SFCG/2019-20/R/17 | Direct Receipts | 40,200 | 30/11/2019 | OWN/2019-20/P/14 | Expenditures | 9,000 | |||||||
30/11/2019 | SFCG/2019-20/R/18 | Direct Receipts | 59,614 | 30/11/2019 | SFCG/2019-20/P/15 | Expenditures | 37,968 | |||||||
Direct Receipts | 30/11/2019 | SFCG/2019-20/P/16 | Expenditures | 14,282 | ||||||||||
Direct Receipts | 30/11/2019 | SFCG/2019-20/P/17 | Expenditures | 23,337 | ||||||||||
Direct Receipts | 30/11/2019 | SFCG/2019-20/P/18 | Expenditures | 14,802 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:43:04 PM. |