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.) |
03/08/2019 | SFCG/2019-20/R/7 | Direct Receipts | 45,847 | 01/08/2019 | SFCG/2019-20/P/9 | Expenditures | 35,688 | |||||||
19/08/2019 | SFCG/2019-20/R/10 | Direct Receipts | 59,614 | Expenditures | ||||||||||
19/08/2019 | SFCG/2019-20/R/8 | Direct Receipts | 40,200 | Expenditures | ||||||||||
19/08/2019 | SFCG/2019-20/R/9 | Direct Receipts | 210,977 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:04:14 AM. |