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/10 | Direct Receipts | 38,566 | 02/08/2019 | SFCG/2019-20/P/12 | Expenditures | 39,928 | |||||||
19/08/2019 | SFCG/2019-20/R/9 | Direct Receipts | 44,400 | 20/08/2019 | SFCG/2019-20/P/19 | Expenditures | 1,203 | |||||||
Direct Receipts | 20/08/2019 | SFCG/2019-20/P/20 | Expenditures | 57,293 | ||||||||||
Direct Receipts | 20/08/2019 | SFCG/2019-20/P/21 | Expenditures | 1,175 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:37:28 AM. |