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.) |
01/08/2019 | SFCG/2019-20/R/9 | Direct Receipts | 560 | 02/08/2019 | SFCG/2019-20/P/13 | Expenditures | 23,968 | |||||||
19/08/2019 | OWN/2019-20/R/14 | Direct Receipts | 8,031 | 23/08/2019 | SFCG/2019-20/P/12 | Expenditures | 9,929 | |||||||
19/08/2019 | SFCG/2019-20/R/10 | Direct Receipts | 31,100 | Expenditures | ||||||||||
19/08/2019 | SFCG/2019-20/R/8 | Direct Receipts | 60,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:17:01 PM. |