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/13 | Direct Receipts | 42,800 | 08/08/2019 | SFCG/2019-20/P/16 | Expenditures | 38,422 | |||||||
19/08/2019 | SFCG/2019-20/R/14 | Direct Receipts | 40,600 | 26/08/2019 | SFCG/2019-20/P/15 | Expenditures | 2,500 | |||||||
30/08/2019 | SFCG/2019-20/R/12 | Direct Receipts | 9,345 | 26/08/2019 | SFCG/2019-20/P/17 | Expenditures | 50,808 | |||||||
Direct Receipts | 31/08/2019 | SFCG/2019-20/P/18 | Expenditures | 6,971 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:15:21 PM. |