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.) |
20/09/2019 | SFCG/2019-20/R/14 | Direct Receipts | 60,000 | 04/09/2019 | SFCG/2019-20/P/26 | Expenditures | 27,178 | |||||||
20/09/2019 | SFCG/2019-20/R/18 | Direct Receipts | 32,200 | 04/09/2019 | SFCG/2019-20/P/27 | Expenditures | 17.7 | |||||||
20/09/2019 | SFCG/2019-20/R/21 | Direct Receipts | 12,221 | 27/09/2019 | PAR/2019-20/P/13 | Expenditures | 17.7 | |||||||
27/09/2019 | OWN/2019-20/R/5 | Direct Receipts | 12,550 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:49:19 PM. |