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.) |
23/11/2019 | SFCG/2019-20/R/11 | Direct Receipts | 22,521 | 23/11/2019 | SFCG/2019-20/P/11 | Expenditures | 15,820 | |||||||
23/11/2019 | SFCG/2019-20/R/14 | Direct Receipts | 60,000 | 28/11/2019 | SFCG/2019-20/P/12 | Expenditures | 232,545 | |||||||
25/11/2019 | SFCG/2019-20/R/12 | Direct Receipts | 226 | 28/11/2019 | SFCG/2019-20/P/13 | Expenditures | 9,713 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:15:58 PM. |