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.) |
20/07/2019 | SFCG/2019-20/R/11 | Direct Receipts | 35,652 | 03/07/2019 | SFCG/2019-20/P/25 | Expenditures | 7,025 | |||||||
20/07/2019 | SFCG/2019-20/R/12 | Direct Receipts | 60,000 | 17/07/2019 | SFCG/2019-20/P/26 | Expenditures | 7,952 | |||||||
20/07/2019 | SFCG/2019-20/R/13 | Direct Receipts | 40,600 | Expenditures | ||||||||||
23/07/2019 | FFC/2019-20/R/1 | Direct Receipts | 814,217 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:26:08 PM. |